Billed Entity:
140290
SILO PUBLIC SCHOOLS
FRN:
1524778
Funding Year:
2007
470#:
371110000586194
471#:
545490
SPIN:
143006043
International Software Consultants
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,454.12
Last Date of Service:
2008-09-30
Disbursed Amount:
$5,454.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,342.00
$6,342.00
One Time Ineligible Cost:
$0.00
$6,342.00
Total Cost:
$6,342.00
$6,342.00
Discount Percent:
86
86
Requested Amount:
$5,454.12
$5,454.12