Billed Entity:
222069
CHARTER SCHOOL INSTITUTE
FRN:
630825
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/its install and Backup E. Agents.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-08-22
Committed Amount:
$229,417.56
Last Date of Service:
2002-06-30
Disbursed Amount:
$207,245.70
Payment Mode:
NOT SET
Remaining:
$22,171.86
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:
$264,258.40
$254,908.40
One Time Ineligible Cost:
$0.00
$254,908.40
Total Cost:
$264,258.40
$254,908.40
Discount Percent:
90
90
Requested Amount:
$237,832.56
$229,417.56