Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
1487659
Funding Year:
2006
470#:
432660000564422
471#:
537375
SPIN:
143029766
Open Text Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,511.41
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,511.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-08-07

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:
$7,234.90
$7,234.90
One Time Ineligible Cost:
$0.00
$7,234.90
Total Cost:
$7,234.90
$7,234.90
Discount Percent:
90
90
Requested Amount:
$6,511.41
$6,511.41