Billed Entity:
11713
ST VINCENT DE PAUL SCHOOL
FRN:
632665
Funding Year:
2001
470#:
362760000309325
471#:
253528
SPIN:
143023318
K-Net-IX
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product, firewall software.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$12,730.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,730.50
Last Date to Invoice:
2003-01-28

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:
$15,145.00
$14,145.00
One Time Ineligible Cost:
$0.00
$14,145.00
Total Cost:
$15,145.00
$14,145.00
Discount Percent:
90
90
Requested Amount:
$13,630.50
$12,730.50