Billed Entity:
16033740
ALBANY COMMUNITY CHARTER SCHOOL
FRN:
1575405
Funding Year:
2007
470#:
525490000593660
471#:
570647
SPIN:
143025324
Carousel Industries of North America, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,763.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$369.00
Payment Mode:
BEAR
Remaining:
$1,394.96
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$163.33
$163.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,959.96
$1,959.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,959.96
$1,959.96
Discount Percent:
90
90
Requested Amount:
$1,763.96
$1,763.96