Billed Entity:
221912
ST. CHRISTOPHER-OTTILIE SCHOOLS
FRN:
886299
Funding Year:
2002
470#:
152620000386213
471#:
328835
SPIN:
143025378
Dynax Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,877.70
Last Date of Service:
2003-09-30
Disbursed Amount:
$23,291.10
Payment Mode:
BEAR
Remaining:
$2,586.60
Last Date to Invoice:
2005-01-28

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:
$31,329.00
$31,329.00
One Time Ineligible Cost:
$2,576.00
$28,753.00
Total Cost:
$28,753.00
$28,753.00
Discount Percent:
90
90
Requested Amount:
$25,877.70
$25,877.70