Billed Entity:
17703
ERIE CATHOLIC PREPARATORY SCHOOL
FRN:
2825491
Funding Year:
2015
470#:
726730001311154
471#:
1037716
SPIN:
143014317
Velocity Network, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$45,213.09
Last Date of Service:
2016-06-30
Disbursed Amount:
$45,213.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$93,693.33
$90,426.18
One Time Ineligible Cost:
$0.00
$90,426.18
Total Cost:
$93,693.33
$90,426.18
Discount Percent:
50
50
Requested Amount:
$46,846.67
$45,213.09