Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
476219
Funding Year:
1999
470#:
657030000110456
471#:
208445
SPIN:
143006734
CompUSA Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible products, 56k modem and 5pk tape cartridges.
Service Start Date (471):
2000-01-03
Service Start Date (486):
2001-07-01
Committed Amount:
$3,364.80
Last Date of Service:
2001-09-30
Disbursed Amount:
$3,364.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,206.00
Total Cost:
$4,497.00
$4,206.00
Discount Percent:
80
80
Requested Amount:
$3,597.60
$3,364.80