Billed Entity:
10112
ST ANN SCHOOL
FRN:
1581248
Funding Year:
2007
470#:
103800000601541
471#:
572523
SPIN:
143024572
Network Outsource, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,904.30
Last Date of Service:
2008-06-30
Disbursed Amount:
$38,904.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$43,227.00
$43,227.00
One Time Ineligible Cost:
$0.00
$43,227.00
Total Cost:
$43,227.00
$43,227.00
Discount Percent:
90
90
Requested Amount:
$38,904.30
$38,904.30