Billed Entity:
222727
ROOSEVELTS CHILDREN ACADEMY
FRN:
999573
Funding Year:
2003
470#:
274560000439135
471#:
350487
SPIN:
143021384
PowerCom
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove maintenance portion of the network interface card.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$23,708.09
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,708.09
Last Date to Invoice:
2006-01-28

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:
$33,998.63
$29,635.11
One Time Ineligible Cost:
$3,819.20
$29,635.11
Total Cost:
$30,179.43
$29,635.11
Discount Percent:
80
80
Requested Amount:
$24,143.54
$23,708.09