Billed Entity:
16050244
BRONX COMMUNITY CHARTER SCHOOL
FRN:
2309169
Funding Year:
2012
470#:
558370000936030
471#:
849829
SPIN:
143024572
Network Outsource, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,400.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,175.00
Payment Mode:
SPI
Remaining:
$225.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,333.34
$1,333.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,000.08
$16,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,000.08
$16,000.08
Discount Percent:
90
90
Requested Amount:
$14,400.07
$14,400.07