Billed Entity:
100670
SANTA TERESITA SCHOOL
FRN:
1302099
Funding Year:
2005
470#:
787630000530421
471#:
472588
SPIN:
143026242
KCG Enterprises, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,307.49
Payment Mode:
SPI
Remaining:
$-5,307.49
Last Date to Invoice:
2007-01-29

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:
$5,897.21
$5,897.21
One Time Ineligible Cost:
$0.00
$5,897.21
Total Cost:
$5,897.21
$5,897.21
Discount Percent:
90
90
Requested Amount:
$5,307.49
$5,307.49