Billed Entity:
11950
ST STANISLAUS KOSTKA SCHOOL
FRN:
2868056
Funding Year:
2015
470#:
728140001278213
471#:
1050101
SPIN:
143004783
Autoexec Computer Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,398.26
Payment Mode:
SPI
Remaining:
$10,601.74
Last Date to Invoice:
2017-01-30

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:
$28,750.00
$28,750.00
One Time Ineligible Cost:
$0.00
$28,750.00
Total Cost:
$28,750.00
$28,750.00
Discount Percent:
80
80
Requested Amount:
$23,000.00
$23,000.00