Billed Entity:
207963
THERESA PAPLIN SCHOOL
FRN:
363901
Funding Year:
2000
470#:
255310000248533
471#:
166627
SPIN:
143007139
Daily Business Products dba Integrated Systems Group
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
30% or more of this FRN includes a request for Firewall Server which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$14,495.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,495.00
 
Discount Percent:
90
 
Requested Amount:
$13,045.50