Billed Entity:
36741
LORAH PARK ELEMENTARY SCHOOL
FRN:
1277379
Funding Year:
2005
470#:
505170000430897
471#:
464628
SPIN:
143024345
Structured Cabling Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-11-12
Committed Amount:
$1,594.90
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,594.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$1,772.11
$1,772.11
One Time Ineligible Cost:
$0.00
$1,772.11
Total Cost:
$1,772.11
$1,772.11
Discount Percent:
90
90
Requested Amount:
$1,594.90
$1,594.90