Billed Entity:
141777
LA PRYOR INDEP SCHOOL DISTRICT
FRN:
564872
Funding Year:
2001
470#:
207780000300701
471#:
238987
SPIN:
143005379
fms Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible products and service: video switcher, audio mixer, scan converter, and associated installation/maintenance
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-01
Committed Amount:
$27,576.29
Last Date of Service:
2002-09-30
Disbursed Amount:
$27,576.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,990.00
$30,640.32
One Time Ineligible Cost:
$0.00
$30,640.32
Total Cost:
$32,990.00
$30,640.32
Discount Percent:
90
90
Requested Amount:
$29,691.00
$27,576.29