Billed Entity:
61027
ST JOAN ANTIDA HIGH SCHOOL
FRN:
1725282
Funding Year:
2008
470#:
556460000647005
471#:
625169
SPIN:
143031385
D&S Technologies, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$46,932.30
Last Date of Service:
2009-06-30
Disbursed Amount:
$46,932.30
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:
$52,147.00
$52,147.00
One Time Ineligible Cost:
$0.00
$52,147.00
Total Cost:
$52,147.00
$52,147.00
Discount Percent:
90
90
Requested Amount:
$46,932.30
$46,932.30