Billed Entity:
144049
CUTLER-OROSI UNIF SCH DISTRICT
FRN:
17093
Funding Year:
1998
470#:
874840000064500
471#:
1006
SPIN:
143007714
AIDCO, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Transcend Enterprise and Novell Border Manager. The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-08
Committed Amount:
$126,303.49
Last Date of Service:
1999-06-30
Disbursed Amount:
$126,303.49
Payment Mode:
SPI
Remaining:
$0.00
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$143,526.69
Total Cost:
$156,187.39
$143,526.69
Discount Percent:
90
88
Requested Amount:
$140,568.65
$126,303.49