Billed Entity:
139864
RAVIA SCHOOL DISTRICT 10
FRN:
1235066
Funding Year:
2005
470#:
616030000511263
471#:
449102
SPIN:
143028781
Apex Technologies and Consulting
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,178.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$10,890.00
Payment Mode:
SPI
Remaining:
$288.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$517.50
$517.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,210.00
$6,210.00
One Time Cost:
$6,210.00
$6,210.00
One Time Ineligible Cost:
$0.00
$6,210.00
Total Cost:
$12,420.00
$12,420.00
Discount Percent:
90
90
Requested Amount:
$11,178.00
$11,178.00