Billed Entity:
123607
COMMUNITY SCHOOL DISTRICT 6
FRN:
838039
Funding Year:
2002
470#:
396030000393891
471#:
316780
SPIN:
143005900
A+ Technology Solutions, inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$212,979.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$192,732.30
Payment Mode:
SPI
Remaining:
$20,247.30
Last Date to Invoice:
2004-01-28

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:
$236,644.00
$236,644.00
One Time Ineligible Cost:
$0.00
$236,644.00
Total Cost:
$236,644.00
$236,644.00
Discount Percent:
90
90
Requested Amount:
$212,979.60
$212,979.60