Billed Entity:
36892
GREYNOLDS PARK ELEM SCHOOL
FRN:
1986341
Funding Year:
2010
470#:
240840000688676
471#:
735022
SPIN:
143027000
Oneac Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$24,897.30
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,897.30
 
Discount Percent:
90
 
Requested Amount:
$22,407.57