Billed Entity:
36746
EARLINGTON HEIGHTS ELEM SCHOOL
FRN:
1178719
Funding Year:
2004
470#:
101200000107660
471#:
416319
SPIN:
143999999
State Replacement Contract
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: telephone, reference cards, printer, ringer chime, and power strip.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-02-16
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:
$67,473.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$67,473.00
 
Discount Percent:
90
 
Requested Amount:
$60,725.70