Billed Entity:
210543
LORETTO ACADEMY SCHOOL DISTRICT
FRN:
2077881
Funding Year:
2010
470#:
199200000799323
471#:
768108
SPIN:
143033349
Varay Systems
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$396.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$396.12
Last Date to Invoice:
2012-03-29

Original
Committed
Monthly Cost:
$165.05
$165.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.60
$1,980.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.60
$1,980.60
Discount Percent:
80
20
Requested Amount:
$1,584.48
$396.12