Billed Entity:
14016
ANDERSON SCHOOL
FRN:
1577595
Funding Year:
2007
470#:
192870000613592
471#:
571202
SPIN:
143027139
Professional Computer Assoc Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,000.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$17,325.00
Payment Mode:
SPI
Remaining:
$9,675.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
90
90
Requested Amount:
$27,000.00
$27,000.00