Billed Entity:
16056703
OUR COMMUNITY SCHOOL
FRN:
2299042128
Funding Year:
2022
470#:
210023700
471#:
221029447
SPIN:
143036385
Digital Synergy Consulting Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,136.00
 
One Time Ineligible Cost:
$1,443.00
 
Total Cost:
$7,693.00
 
Discount Percent:
50
 
Requested Amount:
$3,846.50