Billed Entity:
10092
ST ALOYSIUS SCHOOL
FRN:
2207105
Funding Year:
2011
470#:
342920000916663
471#:
812576
SPIN:
143024572
Network Outsource, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,900.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,724.50
Payment Mode:
SPI
Remaining:
$175.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
90
90
Requested Amount:
$18,900.00
$18,900.00