Billed Entity:
7606
ST MARY SCHOOL
FRN:
561868
Funding Year:
2001
470#:
478540000321393
471#:
238243
SPIN:
143022622
Optimum Networks, inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
Category of service was changed to Internal Connections per program rules. The dollars were reduced to remove the ineligible work and maintenance for workstations and anti-virus software.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,415.43
Last Date of Service:
2002-06-30
Disbursed Amount:
$5,415.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,800.00
$7,800.00
One Time Ineligible Cost:
$0.00
$6,017.14
Total Cost:
$7,800.00
$6,017.14
Discount Percent:
90
90
Requested Amount:
$7,020.00
$5,415.43