Billed Entity:
17000730
CATHOLIC SCHOOL REGION OF NORTHEAST & EAST BRONX
FRN:
2199052490
Funding Year:
2021
470#:
210020922
471#:
211034434
SPIN:
143045321
RC Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-24
Wave:
33
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,800.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$28,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$36,000.00
$36,000.00
One Time Ineligible Cost:
$0.00
$36,000.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
80
80
Requested Amount:
$28,800.00
$28,800.00