Billed Entity:
142383
SIERRA GRANDE SCHOOL DIST R-30
FRN:
636418
Funding Year:
2001
470#:
921630000336610
471#:
255610
SPIN:
143005362
Internet Products, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for firewall maintenance which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,700.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,700.00
 
Discount Percent:
80
 
Requested Amount:
$1,360.00