Billed Entity:
88674
VARNETT SCHOOL
FRN:
1037010
Funding Year:
2003
470#:
784450000435638
471#:
377990
SPIN:
143016695
All-Tex Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
Site-specific discount was corrected. Dollars requested were reduced to remove: the ineligible products LUISA SW, Data Cartridges, Watchguard 700, Monitor, Cart, TVOUT cards, DVD/VHS player, Camera, Microphone Kit, ineligible portion of Content Engine 507AV & related svcs.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$555,001.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$555,001.50
 
Discount Percent:
90
 
Requested Amount:
$499,501.35