Billed Entity:
21334
ST JOHN THE BELOVED SCHOOL
FRN:
2864039
Funding Year:
2015
470#:
964010001327308
471#:
1045814
SPIN:
143032526
Collins Business Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-27
Committed Amount:
$4,490.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,490.00
Last Date to Invoice:
2017-01-30

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:
$11,225.00
$11,225.00
One Time Ineligible Cost:
$0.00
$11,225.00
Total Cost:
$11,225.00
$11,225.00
Discount Percent:
40
40
Requested Amount:
$4,490.00
$4,490.00