Billed Entity:
141659
MERCEDES INDEP SCHOOL DISTRICT
FRN:
990781
Funding Year:
2003
470#:
483390000426600
471#:
364906
SPIN:
143009071
Wire One Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products Polycom ViewStation Cameras, Mic Kits, Carts and related installation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$78,320.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$78,320.00
 
Discount Percent:
90
 
Requested Amount:
$70,488.00