Billed Entity:
70757
HEARST ELEMENTARY SCHOOL
FRN:
31865
Funding Year:
1998
470#:
670500000050697
471#:
31612
SPIN:
143005291
Solai & Cameron, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Portable computer, Surge Protector, Laser, Color Printer, Printer Cable, DAT Tape Cart, Laptop adapter and configure software.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-12-07
Committed Amount:
$64,451.79
Last Date of Service:
1999-06-30
Disbursed Amount:
$64,451.79
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
$71,613.10
Total Cost:
$126,400.00
$71,613.10
Discount Percent:
90
90
Requested Amount:
$113,760.00
$64,451.79