Billed Entity:
231384
INTERNATIONAL COMMUNITY SCHOOL
FRN:
1349082
Funding Year:
2005
470#:
723810000501974
471#:
480230
SPIN:
143022632
Techwizards, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$90,063.66
Last Date of Service:
2006-06-30
Disbursed Amount:
$90,063.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

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:
$100,070.73
$100,070.73
One Time Ineligible Cost:
$0.00
$100,070.73
Total Cost:
$100,070.73
$100,070.73
Discount Percent:
90
90
Requested Amount:
$90,063.66
$90,063.66