Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
2808378
Funding Year:
2015
470#:
821470001302463
471#:
1032261
SPIN:
143030356
COMPUTERS AND TECHNOLOGIES SERVICES
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,901.00
Last Date of Service:
 
Disbursed Amount:
$17,901.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,755.00
$1,755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,060.00
$21,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,060.00
$21,060.00
Discount Percent:
85
85
Requested Amount:
$17,901.00
$17,901.00