Billed Entity:
144590
WHEATLAND ELEM SCHOOL DISTRICT
FRN:
262844
Funding Year:
1999
470#:
990740000231003
471#:
152113
SPIN:
143004948
Education Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) phones,voice mail,intercom,power strips, & installation cost.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-01
Committed Amount:
$92,456.06
Last Date of Service:
2000-06-30
Disbursed Amount:
$92,456.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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
$115,570.07
Total Cost:
$135,322.07
$115,570.07
Discount Percent:
80
80
Requested Amount:
$108,257.66
$92,456.06