Billed Entity:
10554
OUR LADY OF MERCY SCHOOL
FRN:
2257147
Funding Year:
2012
470#:
330130000936987
471#:
831116
SPIN:
143020363
Edutech Computer Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,584.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,584.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$980.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$11,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$11,760.00
Discount Percent:
90
90
Requested Amount:
$10,584.00
$10,584.00