Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
1186120
Funding Year:
2004
470#:
351890000493109
471#:
427705
SPIN:
143007854
Absolute Business Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-08
Committed Amount:
$12,873.73
Last Date of Service:
2005-06-30
Disbursed Amount:
$12,873.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$14,304.14
$14,304.14
One Time Ineligible Cost:
$0.00
$14,304.14
Total Cost:
$14,304.14
$14,304.14
Discount Percent:
90
90
Requested Amount:
$12,873.73
$12,873.73