Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
795009
Funding Year:
2002
470#:
164470000372688
471#:
294946
SPIN:
143005900
A+ Technology Solutions, inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-07-22
Committed Amount:
$0.00
Last Date of Service:
2004-09-03
Disbursed Amount:
$58,494.38
Payment Mode:
SPI
Remaining:
$-58,494.38
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$148,680.00
$148,680.00
One Time Ineligible Cost:
$12,442.50
$136,237.50
Total Cost:
$136,237.50
$136,237.50
Discount Percent:
90
90
Requested Amount:
$122,613.75
$122,613.75