Billed Entity:
100670
SANTA TERESITA SCHOOL
FRN:
1053501
Funding Year:
2003
470#:
331250000433292
471#:
382443
SPIN:
143026242
KCG Enterprises, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$49,986.23
Payment Mode:
SPI
Remaining:
$-49,986.23
Last Date to Invoice:
2005-01-28

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:
$55,540.25
$55,540.25
One Time Ineligible Cost:
$0.00
$55,540.25
Total Cost:
$55,540.25
$55,540.25
Discount Percent:
90
90
Requested Amount:
$49,986.23
$49,986.23