Billed Entity:
20409
ST MARTIN DE PORRES SCHOOL
FRN:
1023837
Funding Year:
2003
470#:
888080000426108
471#:
359750
SPIN:
143026563
Main Line Date Supplies
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,000.00
 
Ineligible Monthly Cost:
$200.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,600.00
 
One Time Cost:
$12,000.00
 
One Time Ineligible Cost:
$2,400.00
 
Total Cost:
$19,200.00
 
Discount Percent:
80
 
Requested Amount:
$15,360.00