Billed Entity:
16453
DUQUESNE EDUCATION COMPLEX
FRN:
260329
Funding Year:
1999
470#:
178420000217828
471#:
151736
SPIN:
143004869
MON-WAL, INC. DBA IKON OFFICE SOLUTIONS TECHNOLOGY SERVICES
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: Tape Cartridges and Cleaning Cartridges.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,485.55
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$18,485.55
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$20,539.50
Total Cost:
$20,664.50
$20,539.50
Discount Percent:
90
90
Requested Amount:
$18,598.05
$18,485.55