Billed Entity:
11457
ST RAPHAEL SCHOOL
FRN:
1017972
Funding Year:
2003
470#:
901490000413887
471#:
364880
SPIN:
143025295
Jairo Rodriguez Computer Ventures
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,740.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,221.60
Payment Mode:
BEAR
Remaining:
$11,519.20
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$13,226.00
$13,226.00
One Time Ineligible Cost:
$0.00
$13,226.00
Total Cost:
$23,426.00
$23,426.00
Discount Percent:
80
80
Requested Amount:
$18,740.80
$18,740.80