Billed Entity:
144398
EMPIRE UNION ELEM SCHOOL DIST
FRN:
307490
Funding Year:
2000
470#:
361370000250889
471#:
158229
SPIN:
143005880
Advanced Micronet Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove back-up tape cartridges and WAN interface cards, which are ineligible.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$95,823.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$95,823.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$107,437.67
$106,470.22
One Time Ineligible Cost:
$0.00
$106,470.22
Total Cost:
$107,437.67
$106,470.22
Discount Percent:
90
90
Requested Amount:
$96,693.90
$95,823.20