Billed Entity:
16034580
SANTA FE SOUTH SCHOOLS, INC.
FRN:
1861109
Funding Year:
2009
470#:
557850000710907
471#:
681233
SPIN:
143027928
Consolidated Networks Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,195.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,195.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,962.50
$1,962.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,550.00
$23,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,550.00
$23,550.00
Discount Percent:
90
90
Requested Amount:
$21,195.00
$21,195.00