Billed Entity:
100670
SANTA TERESITA SCHOOL
FRN:
616219
Funding Year:
2001
470#:
619970000300748
471#:
251011
SPIN:
143016683
Seatech Consulting Group, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$334.00
$334.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,008.00
$4,008.00
One Time Cost:
$28,605.00
$28,605.00
One Time Ineligible Cost:
$0.00
$28,605.00
Total Cost:
$32,613.00
$32,613.00
Discount Percent:
90
90
Requested Amount:
$29,351.70
$29,351.70