Billed Entity:
233899
NOVA CHARTER SCHOOL
FRN:
1753052
Funding Year:
2008
470#:
790070000662733
471#:
634048
SPIN:
143019234
CMC Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-23
Committed Amount:
$39,432.02
Last Date of Service:
2009-06-30
Disbursed Amount:
$39,432.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$43,813.36
$43,813.36
One Time Ineligible Cost:
$0.00
$43,813.36
Total Cost:
$43,813.36
$43,813.36
Discount Percent:
90
90
Requested Amount:
$39,432.02
$39,432.02