Billed Entity:
36752
MIAMI JACKSON HIGH SCHOOL
FRN:
1152919
Funding Year:
2004
470#:
101200000107660
471#:
417991
SPIN:
143999999
State Replacement Contract
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: automatic call distribution software upgrade.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$9,295.92
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,295.92
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:
$13,000.00
$13,000.00
One Time Ineligible Cost:
$0.00
$10,328.80
Total Cost:
$13,000.00
$10,328.80
Discount Percent:
90
90
Requested Amount:
$11,700.00
$9,295.92