Billed Entity:
218752
SHERMAN PARK PRESCHOOL
FRN:
891603
Funding Year:
2002
470#:
194790000402421
471#:
330190
SPIN:
143024480
Techsavvi
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) door controllers, door box, surge protectors, call management, caller ID cards, extended warranty and tapes.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$115,334.60
Last Date of Service:
 
Disbursed Amount:
$114,254.60
Payment Mode:
SPI
Remaining:
$1,080.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,816.66
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,799.92
$0.00
One Time Cost:
$111,894.76
$128,149.56
One Time Ineligible Cost:
$0.00
$128,149.56
Total Cost:
$133,694.68
$128,149.56
Discount Percent:
90
90
Requested Amount:
$120,325.21
$115,334.60