Billed Entity:
140099
KEYSTONE SCHOOL DISTRICT 15
FRN:
1311707
Funding Year:
2005
470#:
482030000534181
471#:
475510
SPIN:
143021050
Quality Care Unlimited Inc. DBA Wacom Systems
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,216.70
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,216.70
Last Date to Invoice:
2008-01-28

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:
$32,463.00
$32,463.00
One Time Ineligible Cost:
$0.00
$32,463.00
Total Cost:
$32,463.00
$32,463.00
Discount Percent:
90
90
Requested Amount:
$29,216.70
$29,216.70