Billed Entity:
221927
FREIRE CHARTER SCHOOL
FRN:
1937980
Funding Year:
2010
470#:
705430000586937
471#:
709174
SPIN:
143999999
State Replacement Contract
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2011-01-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,340.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,340.50
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$279.27
$279.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,675.62
$1,675.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,675.62
$1,675.62
Discount Percent:
80
80
Requested Amount:
$1,340.50
$1,340.50