Billed Entity:
98918
SAN DIEGO MISSION SCHOOL
FRN:
418260
Funding Year:
2000
470#:
189720000276821
471#:
194050
SPIN:
143018861
Computer Euphoria
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: back office server software.
Service Start Date (471):
2000-07-10
Service Start Date (486):
2000-07-01
Committed Amount:
$138,105.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$138,105.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$165,075.00
$157,875.00
One Time Ineligible Cost:
$4,425.00
$153,450.00
Total Cost:
$160,650.00
$153,450.00
Discount Percent:
90
90
Requested Amount:
$144,585.00
$138,105.00