Billed Entity:
143025
CRANE ELEM SCHOOL DISTRICT 13
FRN:
1861016
Funding Year:
2009
470#:
133720000545997
471#:
681180
SPIN:
143005186
Able Information Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$151,986.29
Last Date of Service:
2010-06-30
Disbursed Amount:
$151,986.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15,636.45
$15,636.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,637.40
$187,637.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,637.40
$187,637.40
Discount Percent:
81
81
Requested Amount:
$151,986.29
$151,986.29