Billed Entity:
141020
GORMAN INDEP SCHOOL DISTRICT
FRN:
476183
Funding Year:
1999
470#:
404370000135871
471#:
208444
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, modems and tapes.
Service Start Date (471):
1999-12-23
Service Start Date (486):
 
Committed Amount:
$3,466.40
Last Date of Service:
2001-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,466.40
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
$4,333.00
Total Cost:
$4,727.00
$4,333.00
Discount Percent:
80
80
Requested Amount:
$3,781.60
$3,466.40