Billed Entity:
143349
EUNICE PUBLIC SCHOOLS
FRN:
1212860
Funding Year:
2004
470#:
118140000493288
471#:
435050
SPIN:
143018497
Power Diversified, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portions of 515PIX firewall, polycom microphone and camera.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$438,604.43
Last Date of Service:
2005-09-30
Disbursed Amount:
$438,604.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-12-26

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:
$520,758.63
$516,005.21
One Time Ineligible Cost:
$0.00
$516,005.21
Total Cost:
$520,758.63
$516,005.21
Discount Percent:
85
85
Requested Amount:
$442,644.84
$438,604.43