Billed Entity:
131358
OLIVET COMM SCHOOL DISTRICT
FRN:
1972238
Funding Year:
2010
470#:
684260000771255
471#:
725523
SPIN:
143004704
Software Services Group
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,790.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$988.25
Payment Mode:
BEAR
Remaining:
$14,801.75
Last Date to Invoice:
2012-05-18

Original
Committed
Monthly Cost:
$1,963.93
$1,963.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,567.16
$23,567.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,567.16
$23,567.16
Discount Percent:
67
67
Requested Amount:
$15,790.00
$15,790.00