Billed Entity:
123639
ST CHRISTOPHER GREENBURGH-NORTH CASTLE UN FREE SCHOOL DIST
FRN:
2227725
Funding Year:
2011
470#:
976610000885996
471#:
818783
SPIN:
143007787
EduTek, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$56,559.53
 
One Time Ineligible Cost:
$14,143.85
 
Total Cost:
$42,415.68
 
Discount Percent:
90
 
Requested Amount:
$38,174.11