Billed Entity:
126590
SALEM CITY SCHOOL DISTRICT
FRN:
1699084072
Funding Year:
2016
470#:
160033424
471#:
161039036
SPIN:
143022950
ABS Technology Architects
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$147,949.13
Last Date of Service:
2017-09-30
Disbursed Amount:
$146,944.13
Payment Mode:
SPI
Remaining:
$1,005.00
Last Date to Invoice:
2018-01-29

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:
$295,898.26
$295,898.26
One Time Ineligible Cost:
$0.00
$295,898.26
Total Cost:
$295,898.26
$295,898.26
Discount Percent:
50
50
Requested Amount:
$147,949.13
$147,949.13