Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
590951
Funding Year:
2001
470#:
537710000305151
471#:
244611
SPIN:
143004358
Apple Computer, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: warranty services outside the funding year.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-09-10
Committed Amount:
$6,149.10
Last Date of Service:
2003-01-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,149.10
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,965.00
$6,965.00
One Time Ineligible Cost:
$0.00
$6,832.33
Total Cost:
$6,965.00
$6,832.33
Discount Percent:
90
90
Requested Amount:
$6,268.50
$6,149.10