Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
2078494
Funding Year:
2010
470#:
615060000787902
471#:
768522
SPIN:
143030356
COMPUTERS AND TECHNOLOGIES SERVICES
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-14
Wave:
89
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,822.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,822.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$2,025.00
$2,025.00
One Time Ineligible Cost:
$0.00
$2,025.00
Total Cost:
$2,025.00
$2,025.00
Discount Percent:
90
90
Requested Amount:
$1,822.50
$1,822.50