Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
2199646
Funding Year:
2011
470#:
913470000889296
471#:
810076
SPIN:
143032708
ICAT Solution
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-26
Wave:
62
FCDL Comment:
MR1: The amount of the funding request was changed from $1,183.10 to $951.66 to remove: $231.44 - Unsubstantiated amount
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,277.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,260.00
Payment Mode:
BEAR
Remaining:
$17.93
Last Date to Invoice:
2013-03-15

Original
Committed
Monthly Cost:
$1,183.10
$951.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,197.20
$11,419.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,197.20
$11,419.92
Discount Percent:
90
90
Requested Amount:
$12,777.48
$10,277.93