Billed Entity:
223444
SULLIVAN CHARTER SCHOOL
FRN:
1183174
Funding Year:
2004
470#:
136210000463732
471#:
427241
SPIN:
143009022
Nu-Vision Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: 50% of the Polycom Monitor carts, Camera & Mike kit.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$147,792.74
Last Date of Service:
2005-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$147,792.74
Last Date to Invoice:
2006-01-30

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:
$168,129.66
$164,214.16
One Time Ineligible Cost:
$0.00
$164,214.16
Total Cost:
$168,129.66
$164,214.16
Discount Percent:
90
90
Requested Amount:
$151,316.69
$147,792.74