Billed Entity:
11543
ST THERESE OF LISIEUX SCHOOL
FRN:
921836
Funding Year:
2003
470#:
696670000423451
471#:
342155
SPIN:
143025798
Kwah, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,367.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$23,367.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$25,964.00
$25,964.00
One Time Ineligible Cost:
$0.00
$25,964.00
Total Cost:
$25,964.00
$25,964.00
Discount Percent:
90
90
Requested Amount:
$23,367.60
$23,367.60