Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
1890250
Funding Year:
2009
470#:
128200000703205
471#:
689654
SPIN:
143030356
COMPUTERS AND TECHNOLOGIES SERVICES
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-09
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,000.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$27,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-06-23

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
90
90
Requested Amount:
$27,000.00
$27,000.00