Billed Entity:
220689
LORD STIRLING SCHOOL
FRN:
2079459
Funding Year:
2010
470#:
315750000764656
471#:
768784
SPIN:
143007050
RFP Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
MR1: The FRN was modified from $2,700.00 to $1,318.08 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,186.27
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,186.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$225.00
$109.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$1,318.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$1,318.08
Discount Percent:
90
90
Requested Amount:
$2,430.00
$1,186.27