Billed Entity:
143258
ZUNI PUBLIC SCHOOL DISTRICT
FRN:
777971
Funding Year:
2002
470#:
414980000370946
471#:
299573
SPIN:
143005093
Darcomm Supply, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: Surge protector outlets, monitor, cart and associated costs.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-01
Committed Amount:
$35,775.76
Last Date of Service:
2003-06-30
Disbursed Amount:
$33,723.00
Payment Mode:
SPI
Remaining:
$2,052.76
Last Date to Invoice:
2004-01-28

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:
$54,421.17
$54,421.17
One Time Ineligible Cost:
$3,916.80
$39,750.84
Total Cost:
$50,504.37
$39,750.84
Discount Percent:
90
90
Requested Amount:
$45,453.93
$35,775.76