Billed Entity:
12567
SS JOACHIM AND ANNE SCHOOL
FRN:
2034911
Funding Year:
2010
470#:
166340000785354
471#:
752948
SPIN:
143007392
Knight Nets, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,152.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,152.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-03-22

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