Billed Entity:
14016
ANDERSON SCHOOL
FRN:
2054246
Funding Year:
2010
470#:
937360000810846
471#:
760266
SPIN:
143027139
Professional Computer Assoc Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,700.04
Last Date of Service:
2012-09-30
Disbursed Amount:
$20,700.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,916.67
$1,916.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,000.04
$23,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,000.04
$23,000.04
Discount Percent:
90
90
Requested Amount:
$20,700.04
$20,700.04