Billed Entity:
139310
MONROE CITY SCHOOL DISTRICT
FRN:
818321
Funding Year:
2002
470#:
203220000375430
471#:
299768
SPIN:
143004408
McKee Electronics, Inc. D/B/A Executone of MS
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible services, maintenance on auto attendant and voicemail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$33,702.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,702.00
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:
$43,200.00
$43,200.00
One Time Ineligible Cost:
$0.00
$41,100.00
Total Cost:
$43,200.00
$41,100.00
Discount Percent:
82
82
Requested Amount:
$35,424.00
$33,702.00