Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
1377864
Funding Year:
2006
470#:
444040000547235
471#:
495900
SPIN:
143006043
International Software Consultants
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$294.30
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$294.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$27.25
$27.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327.00
$327.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327.00
$327.00
Discount Percent:
90
90
Requested Amount:
$294.30
$294.30