Billed Entity:
98872
SAN FELIPE PUEBLO ELEM SCHOOL
FRN:
649936
Funding Year:
2001
470#:
632650000340274
471#:
248233
SPIN:
143009548
Compatibleland, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible products telephones, additional consoles, quick ref guides, telephone facemats and the associated installation and warranty.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$19,942.27
Last Date of Service:
2002-06-30
Disbursed Amount:
$19,942.27
Payment Mode:
SPI
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:
$27,289.00
$27,289.00
One Time Ineligible Cost:
$0.00
$22,158.08
Total Cost:
$27,289.00
$22,158.08
Discount Percent:
90
90
Requested Amount:
$24,560.10
$19,942.27