Billed Entity:
61166
CATHOLIC EAST ELEMENTARY SCH
FRN:
2854329
Funding Year:
2015
470#:
681970001274835
471#:
1045981
SPIN:
143039717
NUIX LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,943.46
Last Date of Service:
2016-10-31
Disbursed Amount:
$19,943.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$24,929.33
$24,929.33
One Time Ineligible Cost:
$0.00
$24,929.33
Total Cost:
$24,929.33
$24,929.33
Discount Percent:
80
80
Requested Amount:
$19,943.46
$19,943.46