Billed Entity:
60122
MAHARISHI SCHOOL
FRN:
964245
Funding Year:
2003
470#:
758050000432857
471#:
357415
SPIN:
143024607
Anthony Phillip Hallen
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible service/product: printer server.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,700.00
$2,592.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$31,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$31,104.00
Discount Percent:
80
80
Requested Amount:
$25,920.00
$24,883.20