Billed Entity:
142989
QUARTZSITE SCHOOL DISTRICT 4
FRN:
830182
Funding Year:
2002
470#:
254270000396851
471#:
310902
SPIN:
143005093
Darcomm Supply, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product caching capability of Cisco Video Engine.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$48,689.52
Last Date of Service:
2003-09-30
Disbursed Amount:
$48,689.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$61,334.40
$60,425.00
One Time Ineligible Cost:
$5,096.00
$55,329.00
Total Cost:
$56,238.40
$55,329.00
Discount Percent:
88
88
Requested Amount:
$49,489.79
$48,689.52