Billed Entity:
10328
HOLY ROSARY SCHOOL
FRN:
2814634
Funding Year:
2015
470#:
330490001291391
471#:
1034467
SPIN:
143045321
RC Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,087.50
Last Date of Service:
2016-09-30
Disbursed Amount:
$16,087.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$33,475.00
$32,175.00
One Time Ineligible Cost:
$0.00
$32,175.00
Total Cost:
$33,475.00
$32,175.00
Discount Percent:
50
50
Requested Amount:
$16,737.50
$16,087.50