Billed Entity:
10112
ST ANN SCHOOL
FRN:
2207265
Funding Year:
2011
470#:
532420000918164
471#:
812617
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:
$10,349.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,327.50
Payment Mode:
SPI
Remaining:
$22.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$958.33
$958.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,499.96
$11,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,499.96
$11,499.96
Discount Percent:
90
90
Requested Amount:
$10,349.96
$10,349.96