Billed Entity:
211457
EAST HARLEM SCHOOL AT EXODUS HOUSE
FRN:
2297702
Funding Year:
2012
470#:
510750000934862
471#:
846056
SPIN:
143024572
Network Outsource, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,970.07
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,966.40
Payment Mode:
SPI
Remaining:
$3.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,108.34
$1,108.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,300.08
$13,300.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,300.08
$13,300.08
Discount Percent:
90
90
Requested Amount:
$11,970.07
$11,970.07