Billed Entity:
16034580
SANTA FE SOUTH SCHOOLS, INC.
FRN:
2742950
Funding Year:
2015
470#:
731070001245143
471#:
1010610
SPIN:
143035862
Cdi Computers (US) Corp
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,610.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$5,610.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$6,600.00
$6,600.00
One Time Ineligible Cost:
$0.00
$6,600.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
85
85
Requested Amount:
$5,610.00
$5,610.00