Billed Entity:
16057835
LA CIMA CHARTER SCHOOL
FRN:
2192674
Funding Year:
2011
470#:
198530000879629
471#:
807703
SPIN:
143024572
Network Outsource, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-17
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,660.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,445.00
Payment Mode:
BEAR
Remaining:
$1,215.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,400.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$17,400.00
Discount Percent:
90
90
Requested Amount:
$15,660.00
$15,660.00