Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
1152148
Funding Year:
2004
470#:
371460000478979
471#:
391810
SPIN:
143006043
International Software Consultants
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$471.97
Last Date of Service:
2006-09-30
Disbursed Amount:
$471.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$548.80
$548.80
One Time Ineligible Cost:
$0.00
$548.80
Total Cost:
$548.80
$548.80
Discount Percent:
86
86
Requested Amount:
$471.97
$471.97