Billed Entity:
10112
ST ANN SCHOOL
FRN:
1645152
Funding Year:
2008
470#:
202190000635403
471#:
596164
SPIN:
143024572
Network Outsource, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$45,037.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$45,037.00
 
Discount Percent:
90
 
Requested Amount:
$40,533.30