Billed Entity:
220689
LORD STERLING SCHOOL
FRN:
552207
Funding Year:
2001
470#:
832630000314220
471#:
233338
SPIN:
143022171
Ed-Tec, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products Firewall module, lightning and surge protectors, voice processing system, and ineligible on-site tech support.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2003-07-15
Committed Amount:
$169,156.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$157,641.75
Payment Mode:
SPI
Remaining:
$11,515.05
Last Date to Invoice:
2004-08-12

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:
$201,550.00
$187,952.00
One Time Ineligible Cost:
$0.00
$187,952.00
Total Cost:
$201,550.00
$187,952.00
Discount Percent:
90
90
Requested Amount:
$181,395.00
$169,156.80