Billed Entity:
59737
WOODBINE COMMUNITY SCHOOL
FRN:
290642
Funding Year:
1999
470#:
979460000159186
471#:
144029
SPIN:
143018481
Computer Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product security software. Changed to internal connections.
Service Start Date (471):
1999-09-30
Service Start Date (486):
 
Committed Amount:
$7,800.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,800.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$13,000.00
Total Cost:
$13,000.00
$13,000.00
Discount Percent:
60
60
Requested Amount:
$7,800.00
$7,800.00