Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
2190708
Funding Year:
2011
470#:
355530000853729
471#:
807152
SPIN:
143026106
Sage Technology Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,050.74
Last Date of Service:
2013-12-31
Disbursed Amount:
$13,478.40
Payment Mode:
BEAR
Remaining:
$6,572.34
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,856.55
$1,856.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,278.60
$22,278.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,278.60
$22,278.60
Discount Percent:
90
90
Requested Amount:
$20,050.74
$20,050.74