Billed Entity:
227066
EASTER SEALS DAY SCHOOL
FRN:
992237
Funding Year:
2003
470#:
298360000447759
471#:
365478
SPIN:
143024163
Pro-Tech Support, Inc.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,350.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$16,200.00
 
One Time Cost:
$2,900.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,100.00
 
Discount Percent:
90
 
Requested Amount:
$17,190.00