Billed Entity:
10112
ST ANN SCHOOL
FRN:
1970785
Funding Year:
2010
470#:
674740000776578
471#:
728419
SPIN:
143024572
Network Outsource, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
The Contract Expiration Date was changed from 6/30/11 to 9/30/11 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,249.20
Last Date of Service:
2011-09-30
Disbursed Amount:
$10,249.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$949.00
$949.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,388.00
$11,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,388.00
$11,388.00
Discount Percent:
90
90
Requested Amount:
$10,249.20
$10,249.20