Billed Entity:
36892
GREYNOLDS PARK ELEM SCHOOL
FRN:
1548802
Funding Year:
2007
470#:
986550000590742
471#:
544800
SPIN:
143024345
Structured Cabling Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$86,133.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$22,558.95
Payment Mode:
SPI
Remaining:
$63,574.65
Last Date to Invoice:
2009-01-28

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:
$95,704.00
$95,704.00
One Time Ineligible Cost:
$0.00
$95,704.00
Total Cost:
$95,704.00
$95,704.00
Discount Percent:
90
90
Requested Amount:
$86,133.60
$86,133.60