Billed Entity:
139864
RAVIA SCHOOL DISTRICT 10
FRN:
1363793
Funding Year:
2006
470#:
938740000547303
471#:
494979
SPIN:
143028781
Apex Technologies & Consulting
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,690.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$12,690.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,175.00
$1,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,100.00
$14,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,100.00
$14,100.00
Discount Percent:
90
90
Requested Amount:
$12,690.00
$12,690.00