Billed Entity:
70317
PAUL REVERE ACCELERATED SCHOOL
FRN:
458524
Funding Year:
2000
470#:
824000000285080
471#:
202974
SPIN:
143008650
Inacom Information Systems/More Than Computers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-11
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Adding and changing user accounts and support for on site student PC centers, DLT 15 Cart Library.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$343,370.70
Last Date of Service:
2001-06-30
Disbursed Amount:
$164,088.36
Payment Mode:
SPI
Remaining:
$179,282.34
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:
$448,491.00
$381,523.00
One Time Ineligible Cost:
$0.00
$381,523.00
Total Cost:
$448,491.00
$381,523.00
Discount Percent:
90
90
Requested Amount:
$403,641.90
$343,370.70