Billed Entity:
221912
ST. CHRISTOPHER-OTTILIE SCHOOLS
FRN:
1056638
Funding Year:
2003
470#:
689480000442248
471#:
383292
SPIN:
143025378
Dynax Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
30% or more of this FRN includes a request for Maintenance on Domino Server which is an ineligible service based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$200.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,400.00
 
Discount Percent:
90
 
Requested Amount:
$2,160.00