Billed Entity:
18973
ALL STS SCHOOL
FRN:
1942442
Funding Year:
2010
470#:
803170000773193
471#:
713044
SPIN:
143004483
American Computer Associates, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-13
Committed Amount:
$6,304.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,304.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$12,609.00
$12,609.00
One Time Ineligible Cost:
$0.00
$12,609.00
Total Cost:
$12,609.00
$12,609.00
Discount Percent:
50
50
Requested Amount:
$6,304.50
$6,304.50