Billed Entity:
143233
BERNALILLO PUBLIC SCHOOLS
FRN:
2217772
Funding Year:
2011
470#:
384960000917727
471#:
815694
SPIN:
143012405
Information Systems Consulting
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-19
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,924.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$22,924.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$2,146.53
$2,146.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,758.36
$25,758.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,758.36
$25,758.36
Discount Percent:
89
89
Requested Amount:
$22,924.94
$22,924.94