Billed Entity:
142931
ELOY ELEM SCHOOL DISTRICT 11
FRN:
397372
Funding Year:
2000
470#:
896230000259145
471#:
175920
SPIN:
143005734
Ikon Office Solutions Technologies Services
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The 470 cited did not include service of this type, therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$50,920.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$50,920.00
 
Discount Percent:
90
 
Requested Amount:
$45,828.00