Billed Entity:
12184
ST BRIGID SCHOOL
FRN:
1580928
Funding Year:
2007
470#:
157370000588028
471#:
546342
SPIN:
143022839
Shamrock Computer Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
The Contract Award Date was changed from 7/1/2001 to 2/1/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,599.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,599.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$333.33
$333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,999.96
$3,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,999.96
$3,999.96
Discount Percent:
90
90
Requested Amount:
$3,599.96
$3,599.96