Billed Entity:
7916
THE RUGBY SCHOOL
FRN:
1005380
Funding Year:
2003
470#:
430490000439634
471#:
363240
SPIN:
143004851
ProMedia Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible surge protector, RemotelyAnywhere products, and tape cartridges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,266.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$14,266.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$22,016.22
$22,016.22
One Time Ineligible Cost:
$4,345.02
$15,852.00
Total Cost:
$17,671.20
$15,852.00
Discount Percent:
90
90
Requested Amount:
$15,904.08
$14,266.80