Billed Entity:
12567
SS JOACHIM AND ANNE SCHOOL
FRN:
1839041
Funding Year:
2009
470#:
457990000691217
471#:
673575
SPIN:
143007392
Knight Nets, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
Form 471 673575 canceled in consultation with the applicant.
Service Start Date (471):
2009-07-01
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:
2010-10-28

Original
Committed
Monthly Cost:
$536.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,440.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,440.04
 
Discount Percent:
80
 
Requested Amount:
$5,152.03