Billed Entity:
14016
ANDERSON SCHOOL
FRN:
2216139
Funding Year:
2011
470#:
737240000887301
471#:
815366
SPIN:
143027139
Professional Computer Assoc Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$67,981.46
Last Date of Service:
2012-09-30
Disbursed Amount:
$67,981.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$6,294.58
$6,294.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,534.96
$75,534.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,534.96
$75,534.96
Discount Percent:
90
90
Requested Amount:
$67,981.46
$67,981.46