Billed Entity:
14016
ANDERSON SCHOOL
FRN:
1823244
Funding Year:
2009
470#:
586440000715830
471#:
667842
SPIN:
143027139
Professional Computer Assoc Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,799.96
Last Date of Service:
2010-09-30
Disbursed Amount:
$19,799.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,833.33
$1,833.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,999.96
$21,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,999.96
$21,999.96
Discount Percent:
90
90
Requested Amount:
$19,799.96
$19,799.96