Billed Entity:
12165
OUR LADY OF MIRACLES SCHOOL
FRN:
1015820
Funding Year:
2003
470#:
966840000433478
471#:
371770
SPIN:
143007392
knight Nets, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-26
Committed Amount:
$8,975.70
Last Date of Service:
 
Disbursed Amount:
$8,975.70
Payment Mode:
SPI
Remaining:
$0.00
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:
$9,973.00
$9,973.00
One Time Ineligible Cost:
$0.00
$9,973.00
Total Cost:
$9,973.00
$9,973.00
Discount Percent:
90
90
Requested Amount:
$8,975.70
$8,975.70