Billed Entity:
11713
ST VINCENT DE PAUL SCHOOL
FRN:
1022683
Funding Year:
2003
470#:
437160000445698
471#:
373830
SPIN:
143004783
Autoexec Computer Systems Inc.
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):
2004-04-09
Committed Amount:
$7,128.79
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,128.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$183.33
$183.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,199.96
$2,199.96
One Time Cost:
$8,361.00
$8,361.00
One Time Ineligible Cost:
$0.00
$8,361.00
Total Cost:
$10,560.96
$10,560.96
Discount Percent:
80
80
Requested Amount:
$8,448.77
$8,448.77