Billed Entity:
16057835
LA CIMA CHARTER SCHOOL
FRN:
2035774
Funding Year:
2010
470#:
754060000810981
471#:
752848
SPIN:
143024572
Network Outsource, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
MR1: The FRN was modified from $56,828.00 to $59,028.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$53,125.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$51,055.20
Payment Mode:
SPI
Remaining:
$2,070.00
Last Date to Invoice:
2013-01-28

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:
$56,828.00
$59,028.00
One Time Ineligible Cost:
$0.00
$59,028.00
Total Cost:
$56,828.00
$59,028.00
Discount Percent:
90
90
Requested Amount:
$51,145.20
$53,125.20