Billed Entity:
100802
SAINT IGNATIUS SCHOOL
FRN:
882369
Funding Year:
2002
470#:
390770000391009
471#:
328048
SPIN:
143016683
SeaTech Consulting Group, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

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:
$46,961.44
$46,961.44
One Time Ineligible Cost:
$0.00
$46,961.44
Total Cost:
$46,961.44
$46,961.44
Discount Percent:
90
90
Requested Amount:
$42,265.30
$42,265.30