Billed Entity:
210150
MAIMONIDES DAY SCHOOL
FRN:
2052763
Funding Year:
2010
470#:
941920000803750
471#:
759838
SPIN:
143031495
Innovative Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,661.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$26,661.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$29,624.18
$29,624.18
One Time Ineligible Cost:
$0.00
$29,624.18
Total Cost:
$29,624.18
$29,624.18
Discount Percent:
90
90
Requested Amount:
$26,661.76
$26,661.76