Billed Entity:
143296
RATON PUBLIC SHOOLS
FRN:
762512
Funding Year:
2002
470#:
152600000378650
471#:
297316
SPIN:
143008507
Integrity Networking Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-13
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Server r280 and associated costs.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,722.40
Last Date of Service:
 
Disbursed Amount:
$21,478.50
Payment Mode:
SPI
Remaining:
$243.90
Last Date to Invoice:
2004-01-28

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:
$31,274.00
$31,274.00
One Time Ineligible Cost:
$0.00
$24,136.00
Total Cost:
$31,274.00
$24,136.00
Discount Percent:
90
90
Requested Amount:
$28,146.60
$21,722.40