Billed Entity:
11998
HOLY CROSS SCHOOL
FRN:
1468651
Funding Year:
2006
470#:
515030000558164
471#:
531401
SPIN:
143022839
Shamrock Computer Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-08-01
Service Start Date (486):
2006-08-01
Committed Amount:
$19,703.70
Last Date of Service:
2007-06-30
Disbursed Amount:
$19,703.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,893.00
$21,893.00
One Time Ineligible Cost:
$0.00
$21,893.00
Total Cost:
$21,893.00
$21,893.00
Discount Percent:
90
90
Requested Amount:
$19,703.70
$19,703.70