Billed Entity:
21334
ST JOHN THE BELOVED SCHOOL
FRN:
1899083725
Funding Year:
2018
470#:
180031103
471#:
181042919
SPIN:
143050697
Emergency Response Protocol
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
1
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,801.42
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,801.42
 
Discount Percent:
40
 
Requested Amount:
$1,520.57