Billed Entity:
231384
INTERNATIONAL COMMUNITY SCHOOL
FRN:
2060532
Funding Year:
2010
470#:
369690000813822
471#:
749288
SPIN:
143011510
Net Planner Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-12-21
Committed Amount:
$49,482.51
Last Date of Service:
2015-04-30
Disbursed Amount:
$41,677.08
Payment Mode:
SPI
Remaining:
$7,805.43
Last Date to Invoice:
2014-09-10

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:
$75,909.21
$75,909.21
One Time Ineligible Cost:
$0.00
$75,909.21
Total Cost:
$75,909.21
$75,909.21
Discount Percent:
80
80
Requested Amount:
$60,727.37
$60,727.37