Billed Entity:
12184
ST BRIGID SCHOOL
FRN:
821665
Funding Year:
2002
470#:
672750000395154
471#:
313768
SPIN:
143024572
Network Outsource, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$20,385.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,385.00
Last Date to Invoice:
2006-01-28

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:
$24,150.00
$22,650.00
One Time Ineligible Cost:
$1,500.00
$22,650.00
Total Cost:
$22,650.00
$22,650.00
Discount Percent:
90
90
Requested Amount:
$20,385.00
$20,385.00