Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
1374537
Funding Year:
2006
470#:
244850000545377
471#:
493275
SPIN:
143030992
Baker Computer Consulting Services
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,860.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$799.88
Payment Mode:
BEAR
Remaining:
$4,060.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
90
90
Requested Amount:
$4,860.00
$4,860.00