FRN: |
104710
|
Billed Entity Name: |
WEST ORANGE-COVE CONS SCH DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143007617 |
Service Provder Name: |
Hewlett Packard Company |
470 Application: |
276870000047914 |
471 Application: |
36100 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
1/23/1998 |
FCDL Date: |
2/18/1999 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
01/23/1998 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
|
Appeal Wave Number: |
|
FCDL Comment: |
The dollars requested were reduced to remove the ineligible product tape cartridge. |
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
12/31/1998 |
Last Date To Invoice: |
3/28/2000 |
FRN Committed Amount: |
$6,396.75 |
Total Authorized Disbursement: |
$6,396.75 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
141373
- County District #:
-
181906
- Region:
- 5
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
11
|
11
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$8,588.00
|
$8,529.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$8,588.00
|
$8,529.00
|
Total Cost |
$8,588.00
|
$8,529.00
|
Discount |
75
|
75
|
Funding Requested Amount |
$6,441.00
|
$6,396.75
|