Billed Entity:
126590
SALEM CITY SCHOOL DISTRICT
FRN:
1999056661
Funding Year:
2019
470#:
160012730
471#:
191032294
SPIN:
143022950
ABS Technology Architects
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$82,882.25
 
One Time Ineligible Cost:
$6,354.34
 
Total Cost:
$76,527.91
 
Discount Percent:
50
 
Requested Amount:
$38,263.96