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Saturday, May 25, 2013
   
FRN: 176547   FY: 1999
Basic Information
Applicant: LAUDERDALE CO SCHOOL DISTRICT Type:  DISTRICT
Billed Entity: 128650
470 Information
470#: 751840000131038  
471 Information
471#: 120696  
SPIN: 143004569 Government Computer Sales Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 16 FCDL Date: 10/19/1999
Status Memo:  
Service Start Date (471): 7/1/1999 Service Start Date (486): 7/1/1999
Committed Amount: $4,200.00 Payment Mode: BEAR
Disbursed Amount:* $0.00 Undisbursed:
Last Date of Service: Last Date to Invoice: 11/20/2000
 
    Original Request   Committed Request  
Total Monthly Cost:          
Total Ineligible Monthly Cost          
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $6,000.00     $6,000.00  
Total One Time Ineligible Cost:          
Total One Time Cost:          
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $6,000.00    $6,000.00  
Discount Percent:     70 %     70 %  
Requested Amount:     $4,200.00     $4,200.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 5/24/2013]