Billed Entity:
144980
LANE EDUCATION SERVICE DISTRICT
FRN:
297412
Funding Year:
1999
470#:
629920000209325
471#:
136948
SPIN:
143006136
Optec Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
30% or more of this FRN includes a request for purchase / maintenance on Cisco 2500 Routers which are ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$47,225.00
 
Discount Percent:
65
 
Requested Amount:
$30,696.25