Billed Entity:
126590
SALEM CITY SCHOOL DISTRICT
FRN:
2860670
Funding Year:
2015
470#:
938290001259015
471#:
1002528
SPIN:
143022950
ABS Technology Architects
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$45,382.68
Last Date of Service:
2016-09-30
Disbursed Amount:
$32,963.33
Payment Mode:
SPI
Remaining:
$12,419.35
Last Date to Invoice:
2017-01-30

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:
$99,565.35
$90,765.35
One Time Ineligible Cost:
$0.00
$90,765.35
Total Cost:
$99,565.35
$90,765.35
Discount Percent:
50
50
Requested Amount:
$49,782.68
$45,382.68