Billed Entity:
10554
OUR LADY OF MERCY SCHOOL
FRN:
1684149
Funding Year:
2008
470#:
530450000654392
471#:
611665
SPIN:
143020363
Edutech Computer Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$34,742.25
Last Date of Service:
2009-06-30
Disbursed Amount:
$34,742.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$38,999.00
$38,999.00
One Time Ineligible Cost:
$0.00
$38,999.00
Total Cost:
$38,999.00
$38,999.00
Discount Percent:
90
90
Requested Amount:
$35,099.10
$35,099.10