Billed Entity:
16057835
LA CIMA CHARTER SCHOOL
FRN:
2034487
Funding Year:
2010
470#:
754060000810981
471#:
752848
SPIN:
143024572
Network Outsource, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,606.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,606.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,445.00
$1,445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,340.00
$17,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,340.00
$17,340.00
Discount Percent:
90
90
Requested Amount:
$15,606.00
$15,606.00