Billed Entity:
209156
ALLEGHENY INTERMEDIATE UNIT AEP
FRN:
601867
Funding Year:
2001
470#:
120620000313827
471#:
239529
SPIN:
143004885
Computer CenterLine of Greensburg Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products: Academic Veritas optional software, Citrix Metaframe and APC Surgearrest.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-13
Committed Amount:
$194,596.16
Last Date of Service:
2001-12-30
Disbursed Amount:
$186,204.00
Payment Mode:
SPI
Remaining:
$8,392.16
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$267,787.95
$216,217.95
One Time Ineligible Cost:
$0.00
$216,217.95
Total Cost:
$267,787.95
$216,217.95
Discount Percent:
90
90
Requested Amount:
$241,009.16
$194,596.16