Billed Entity:
70593
CARSON ELEMENTARY SCHOOL
FRN:
127436
Funding Year:
1998
470#:
825620000028136
471#:
109570
SPIN:
143006068
Creative Computer DBA Elek-Tek
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Border Manager, Novonyx Enterprise Server & Claris Home Page.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-07-01
Committed Amount:
$87,568.20
Last Date of Service:
1999-09-30
Disbursed Amount:
$87,568.20
Payment Mode:
SPI
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$97,298.00
Total Cost:
$99,471.00
$97,298.00
Discount Percent:
90
90
Requested Amount:
$89,523.90
$87,568.20