Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
1974915
Funding Year:
2010
470#:
965120000790370
471#:
730038
SPIN:
143032708
ICATS Solutions LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$12,895.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,895.10
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$1,343.24
$1,343.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,118.88
$16,118.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,118.88
$16,118.88
Discount Percent:
80
80
Requested Amount:
$12,895.10
$12,895.10