Billed Entity:
139869
WAPANUCKA INDEP SCHOOL DIST 37
FRN:
1834308
Funding Year:
2009
470#:
767930000678697
471#:
649058
SPIN:
143006043
International Software Consultants
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,139.54
Last Date of Service:
2010-09-30
Disbursed Amount:
$6,139.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$8,431.00
$8,431.00
One Time Ineligible Cost:
$0.00
$8,431.00
Total Cost:
$8,431.00
$8,431.00
Discount Percent:
86
86
Requested Amount:
$7,250.66
$7,250.66