Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
1341745
Funding Year:
2005
470#:
669800000501894
471#:
484154
SPIN:
143025657
Computer Technical Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the costs associated with ineligible component i.e., Automatic Call Distribution.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,584.00
Last Date of Service:
 
Disbursed Amount:
$8,100.00
Payment Mode:
SPI
Remaining:
$2,484.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,000.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$11,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,760.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$10,584.00