Billed Entity:
16038403
CLOVIS CHRISTIAN SCHOOLS
FRN:
1799020390
Funding Year:
2017
470#:
573960001328591
471#:
171010844
SPIN:
143046722
Saron Technology, L.L.C.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7/1/2016 to 7/1/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,627.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,418.00
Payment Mode:
SPI
Remaining:
$1,209.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$45.50
$45.50
Months of Service:
12
12
Annual Recurring Charges:
$7,254.00
$7,254.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,254.00
$7,254.00
Discount Percent:
50
50
Requested Amount:
$3,627.00
$3,627.00