Billed Entity:
115394
ASSUMPTION CATHOLIC SCHOOL
FRN:
2299031893
Funding Year:
2022
470#:
220018280
471#:
221023471
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$21,296.17
 
One Time Ineligible Cost:
$1,560.53
 
Total Cost:
$19,735.64
 
Discount Percent:
40
 
Requested Amount:
$7,894.26