Billed Entity:
143519
A B C UNIFIED SCHOOL DISTRICT
FRN:
15240
Funding Year:
1998
470#:
322370000002444
471#:
224
SPIN:
143006386
Information Networking Company, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) power strip.
Service Start Date (471):
1998-05-01
Service Start Date (486):
 
Committed Amount:
$71,394.88
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$71,394.88
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$89,243.60
Total Cost:
$89,644.00
$89,243.60
Discount Percent:
80
80
Requested Amount:
$71,715.20
$71,394.88