Billed Entity:
142693
CALDWELL SCHOOL DISTRICT 132
FRN:
197307
Funding Year:
1999
470#:
426770000110257
471#:
132781
SPIN:
143024344
Solutionpro, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) for DSC/CSU Wan interface card.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$33,900.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,900.80
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
$42,376.00
Total Cost:
$42,866.00
$42,376.00
Discount Percent:
80
80
Requested Amount:
$34,292.80
$33,900.80