Billed Entity:
142999
PARKER UNIFIED SCH DISTRICT 27
FRN:
2024756
Funding Year:
2010
470#:
581510000770120
471#:
723675
SPIN:
143005186
Able Information Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$96,890.67
Last Date of Service:
2014-12-23
Disbursed Amount:
$96,890.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,612.17
$9,612.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,346.04
$115,346.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,346.04
$115,346.04
Discount Percent:
84
84
Requested Amount:
$96,890.67
$96,890.67