Billed Entity:
16057485
ST JOSEPH ACADEMY
FRN:
2798876
Funding Year:
2015
470#:
784580001330635
471#:
1029917
SPIN:
143005199
Communications, Cabling & Networking
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,480.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,480.55
Payment Mode:
BEAR
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:
$34,683.00
$34,683.00
One Time Ineligible Cost:
$0.00
$34,683.00
Total Cost:
$34,683.00
$34,683.00
Discount Percent:
85
85
Requested Amount:
$29,480.55
$29,480.55