Billed Entity:
10231
ALL SAINTS ELEMENTARY SCHOOL
FRN:
1073276
Funding Year:
2004
470#:
122020000456399
471#:
391809
SPIN:
143025657
Computer Technical Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,916.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$35,000.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$35,000.04
 
Discount Percent:
90
 
Requested Amount:
$31,500.04