Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1634578
Funding Year:
2006
470#:
109820000548473
471#:
533616
SPIN:
143009040
ASAP Software Express, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$9,097.20
$9,097.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,166.40
$109,166.40
One Time Cost:
$19,709.00
$19,709.00
One Time Ineligible Cost:
$0.00
$19,709.00
Total Cost:
$128,875.40
$128,875.40
Discount Percent:
79
79
Requested Amount:
$101,811.57
$101,811.57