Billed Entity:
143367
CLOUDCROFT MUN SCHOOL DIST
FRN:
2063050
Funding Year:
2010
470#:
585230000697808
471#:
755821
SPIN:
143005186
Able Information Technologies, 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):
2010-07-01
Committed Amount:
$851,802.04
Last Date of Service:
2012-09-30
Disbursed Amount:
$507,003.60
Payment Mode:
SPI
Remaining:
$344,798.44
Last Date to Invoice:
2014-01-28

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:
$1,014,050.05
$1,014,050.05
One Time Ineligible Cost:
$0.00
$1,014,050.05
Total Cost:
$1,014,050.05
$1,014,050.05
Discount Percent:
84
84
Requested Amount:
$851,802.04
$851,802.04