Billed Entity:
222069
CHARTER SCHOOL INSTITUTE
FRN:
629533
Funding Year:
2001
470#:
686170000324009
471#:
253973
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 product(s)/service(s) Cisco IP F. Pack and its installation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-08-22
Committed Amount:
$269,419.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$146,785.77
Payment Mode:
SPI
Remaining:
$122,633.73
Last Date to Invoice:
2004-09-18

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:
$306,755.00
$299,355.00
One Time Ineligible Cost:
$0.00
$299,355.00
Total Cost:
$306,755.00
$299,355.00
Discount Percent:
90
90
Requested Amount:
$276,079.50
$269,419.50