Billed Entity:
17013741
Seton Catholic Schools
FRN:
1999063981
Funding Year:
2019
470#:
190028292
471#:
191035323
SPIN:
143044102
Source One Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-09-05
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,689.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,852.57
Payment Mode:
BEAR
Remaining:
$4,837.41
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,472.22
$2,472.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,666.64
$29,666.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,666.64
$29,666.64
Discount Percent:
63
63
Requested Amount:
$18,689.98
$18,689.98