Billed Entity:
14016
ANDERSON SCHOOL
FRN:
2376690
Funding Year:
2012
470#:
230940001016645
471#:
871436
SPIN:
143027139
Professional Computer Assoc Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-14
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$67,981.46
Last Date of Service:
2013-09-30
Disbursed Amount:
$48,356.96
Payment Mode:
BEAR
Remaining:
$19,624.50
Last Date to Invoice:
2014-10-28

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