Billed Entity:
146271
CENTRAL PUBLIC SCHOOLS
FRN:
1175706
Funding Year:
2004
470#:
354480000471625
471#:
425358
SPIN:
143024472
ConXts Technology Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,704.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$16,704.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$7,200.00
$7,200.00
One Time Ineligible Cost:
$0.00
$7,200.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
87
87
Requested Amount:
$16,704.00
$16,704.00