Billed Entity:
143174
WINSLOW UNIFIED SCHOOL DISTRICT #1
FRN:
1903963
Funding Year:
2009
470#:
409810000699903
471#:
693769
SPIN:
143005186
Able Information Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-17
Committed Amount:
$84,402.51
Last Date of Service:
2011-09-30
Disbursed Amount:
$84,033.26
Payment Mode:
SPI
Remaining:
$369.25
Last Date to Invoice:
2012-01-30

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:
$116,534.97
$116,534.97
One Time Ineligible Cost:
$0.00
$116,534.97
Total Cost:
$116,534.97
$116,534.97
Discount Percent:
80
80
Requested Amount:
$93,227.98
$93,227.98