Billed Entity:
231384
INTERNATIONAL COMMUNITY SCHOOL
FRN:
1477027
Funding Year:
2006
470#:
985190000581260
471#:
528980
SPIN:
143022632
Techwizards, LLC
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:
$52,218.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$52,218.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,835.00
$4,835.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,020.00
$58,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,020.00
$58,020.00
Discount Percent:
90
90
Requested Amount:
$52,218.00
$52,218.00