Billed Entity:
139864
RAVIA SCHOOL DISTRICT 10
FRN:
1147737
Funding Year:
2004
470#:
174660000468016
471#:
417220
SPIN:
143028781
Apex Technologies and Consulting
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$780.30
Last Date of Service:
2005-06-30
Disbursed Amount:
$780.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$867.00
$867.00
One Time Ineligible Cost:
$0.00
$867.00
Total Cost:
$867.00
$867.00
Discount Percent:
90
90
Requested Amount:
$780.30
$780.30