Billed Entity:
126573
ROANOKE CITY PUBLIC SCHOOLS
FRN:
2066245
Funding Year:
2010
470#:
142220000788556
471#:
764695
SPIN:
143022950
ABS Technology Architects
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-22
Wave:
86
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,653.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,653.28
Last Date to Invoice:
2012-07-19

Original
Committed
Monthly Cost:
$4,130.55
$4,130.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,566.60
$49,566.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,566.60
$49,566.60
Discount Percent:
80
80
Requested Amount:
$39,653.28
$39,653.28