Billed Entity:
56968
COUNTRYSIDE CHARTER SCHOOL
FRN:
49924
Funding Year:
1998
470#:
174860000003240
471#:
53016
SPIN:
143007617
Hewlett Packard Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible products Border Manager and Claris Home Page 3.0
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-09-21
Committed Amount:
$7,904.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$7,904.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,880.00
Total Cost:
$10,974.00
$9,880.00
Discount Percent:
80
80
Requested Amount:
$8,779.20
$7,904.00