Billed Entity:
139298
CLAIBORNE PARISH SCHOOL DIST
FRN:
591120
Funding Year:
2001
470#:
391430000313675
471#:
227564
SPIN:
143010002
Send Technology, L.L.C.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-04-19
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Nortel Site Manager Router Software
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$193,990.20
Last Date of Service:
2003-09-30
Disbursed Amount:
$163,077.58
Payment Mode:
SPI
Remaining:
$30,912.62
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:
$225,670.00
$225,570.00
One Time Ineligible Cost:
$0.00
$225,570.00
Total Cost:
$225,670.00
$225,570.00
Discount Percent:
86
86
Requested Amount:
$194,076.20
$193,990.20