Billed Entity:
16034580
SANTA FE SOUTH SCHOOLS, INC.
FRN:
2289265
Funding Year:
2012
470#:
821570000940975
471#:
843299
SPIN:
143027928
Consolidated Networks Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$62,911.24
Last Date of Service:
2013-09-30
Disbursed Amount:
$33,193.80
Payment Mode:
SPI
Remaining:
$29,717.44
Last Date to Invoice:
2015-01-28

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:
$71,201.38
$71,201.38
One Time Ineligible Cost:
$0.00
$71,201.38
Total Cost:
$71,201.38
$71,201.38
Discount Percent:
90
90
Requested Amount:
$64,081.24
$64,081.24