Billed Entity:
231577
NEWMAN CATHOLIC SCHOOLS
FRN:
2199044049
Funding Year:
2021
470#:
210016168
471#:
211029586
SPIN:
143022900
The Dirks Group, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,249.34
Last Date of Service:
2022-06-30
Disbursed Amount:
$24,249.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$48,498.68
$48,498.68
One Time Ineligible Cost:
$0.00
$48,498.68
Total Cost:
$48,498.68
$48,498.68
Discount Percent:
50
50
Requested Amount:
$24,249.34
$24,249.34