Billed Entity:
32647
WEST CENTRAL ELEMENTARY SCHOOL
FRN:
1189178
Funding Year:
2004
470#:
716590000489333
471#:
412027
SPIN:
143006150
Elecom Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
30% or more of this FRN includes a request for Laptop which is an ineligible product based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,995.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,995.00
 
Discount Percent:
90
 
Requested Amount:
$5,395.50