Billed Entity:
126573
ROANOKE CITY PUBLIC SCHOOLS
FRN:
2065797
Funding Year:
2010
470#:
142220000788556
471#:
746452
SPIN:
143022950
ABS Technology Architects
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,941.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,941.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,568.70
$1,568.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,824.40
$18,824.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,824.40
$18,824.40
Discount Percent:
90
90
Requested Amount:
$16,941.96
$16,941.96