Billed Entity:
210543
LORETTO ACADEMY SCHOOL DISTRICT
FRN:
2077863
Funding Year:
2010
470#:
199200000799323
471#:
768108
SPIN:
143033349
Varay Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$21,235.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,235.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$404.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,852.08
One Time Cost:
$108,045.58
$108,045.58
One Time Ineligible Cost:
$0.00
$101,326.53
Total Cost:
$108,045.58
$106,178.61
Discount Percent:
80
20
Requested Amount:
$86,436.46
$21,235.72