Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
1974900
Funding Year:
2010
470#:
965120000790370
471#:
730038
SPIN:
143032708
ICATS Solutions LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,777.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,777.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$1,183.10
$1,183.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,197.20
$14,197.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,197.20
$14,197.20
Discount Percent:
90
90
Requested Amount:
$12,777.48
$12,777.48