Billed Entity:
17145
CHRIST THE DIVINE TEACHER SCH
FRN:
181035
Funding Year:
1999
470#:
731680000172452
471#:
118863
SPIN:
143007779
Compucom Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) DAT tapes and modem.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$5,556.22
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,556.22
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:
$14,256.00
$13,891.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,252.00
$13,890.54
Discount Percent:
40
40
Requested Amount:
$5,700.80
$5,556.22