Billed Entity:
10092
ST ALOYSIUS SCHOOL
FRN:
2023880
Funding Year:
2010
470#:
702940000774415
471#:
749225
SPIN:
143024572
Network Outsource, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$98,348.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$98,348.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$109,276.00
$109,276.00
One Time Ineligible Cost:
$0.00
$109,276.00
Total Cost:
$109,276.00
$109,276.00
Discount Percent:
90
90
Requested Amount:
$98,348.40
$98,348.40