Billed Entity:
61027
ST JOAN ANTIDA HIGH SCHOOL
FRN:
1624834
Funding Year:
2007
470#:
236760000608869
471#:
585737
SPIN:
143031385
D&S Technologies, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
The FRN was modified from interin spin to new spin 143031385 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$58,064.47
Last Date of Service:
2008-06-30
Disbursed Amount:
$58,001.40
Payment Mode:
SPI
Remaining:
$63.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,376.34
$5,376.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,516.08
$64,516.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,516.08
$64,516.08
Discount Percent:
90
90
Requested Amount:
$58,064.47
$58,064.47