Billed Entity:
123671
PEEKSKILL CITY SCHOOL DISTRICT
FRN:
169179
Funding Year:
1999
470#:
874500000190441
471#:
118054
SPIN:
143009119
Corstar Business Computing Co., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products and services ( Netvista and Netvista installation)
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-01
Committed Amount:
$37,171.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$37,171.00
Payment Mode:
BEAR
Remaining:
$0.20
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$46,464.00
Total Cost:
$48,733.00
$46,464.00
Discount Percent:
80
80
Requested Amount:
$38,986.40
$37,171.20