Billed Entity:
11543
ST THERESE OF LISIEUX SCHOOL
FRN:
798377
Funding Year:
2002
470#:
796730000379446
471#:
303916
SPIN:
143004742
Elite Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$17,482.50
Payment Mode:
SPI
Remaining:
$-17,482.50
Last Date to Invoice:
2005-01-28

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:
$19,425.00
$19,425.00
One Time Ineligible Cost:
$0.00
$19,425.00
Total Cost:
$19,425.00
$19,425.00
Discount Percent:
90
90
Requested Amount:
$17,482.50
$17,482.50