Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
1911504
Funding Year:
2009
470#:
546170000712420
471#:
695573
SPIN:
143005186
Able Information Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-04-27
Wave:
50
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible costs associated with the entity Roswell Maintenance Shop, $2,036.60. <><><><><> MR2: The dollars requested were reduced from $105,809.97 to $103,773.37 to agree with applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$87,169.63
Last Date of Service:
2010-06-30
Disbursed Amount:
$83,316.41
Payment Mode:
SPI
Remaining:
$3,853.22
Last Date to Invoice:
2012-01-30

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:
$105,809.97
$103,773.37
One Time Ineligible Cost:
$0.00
$103,773.37
Total Cost:
$105,809.97
$103,773.37
Discount Percent:
84
84
Requested Amount:
$88,880.37
$87,169.63