Billed Entity:
143349
EUNICE PUBLIC SCHOOLS
FRN:
1057369
Funding Year:
2003
470#:
936240000434091
471#:
383547
SPIN:
143018497
Power Diversified, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: Server performing ineligible function, Content Engine 560 (partially ineligible - 22%). Services associated with these items. Lightning protection and associated installation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-01
Committed Amount:
$142,541.52
Last Date of Service:
2004-06-30
Disbursed Amount:
$58,125.55
Payment Mode:
SPI
Remaining:
$84,415.97
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:
$176,161.65
$158,379.47
One Time Ineligible Cost:
$0.00
$158,379.47
Total Cost:
$176,161.65
$158,379.47
Discount Percent:
90
90
Requested Amount:
$158,545.49
$142,541.52