Billed Entity:
211156
CITY DAY COMMUNITY SCHOOL
FRN:
1299177
Funding Year:
2005
470#:
135590000501453
471#:
471340
SPIN:
143022632
Techwizards, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$40,042.24
Last Date of Service:
2006-06-30
Disbursed Amount:
$40,042.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$44,491.38
$44,491.38
One Time Ineligible Cost:
$0.00
$44,491.38
Total Cost:
$44,491.38
$44,491.38
Discount Percent:
90
90
Requested Amount:
$40,042.24
$40,042.24