Billed Entity:
14016
ANDERSON SCHOOL
FRN:
1751096
Funding Year:
2008
470#:
620810000660039
471#:
633276
SPIN:
143027139
Professional Computer Assoc Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$49,935.20
Last Date of Service:
2009-09-30
Disbursed Amount:
$49,935.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,623.63
$4,623.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,483.56
$55,483.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,483.56
$55,483.56
Discount Percent:
90
90
Requested Amount:
$49,935.20
$49,935.20