Billed Entity:
61170
ST. PHILIP[q2]S LUTHERAN SCHOOL
FRN:
1191038
Funding Year:
2004
470#:
457120000463619
471#:
429055
SPIN:
143027636
Urban Technology Associates, inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$62,080.45
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$62,080.45
Last Date to Invoice:
2006-01-30

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:
$68,978.28
$68,978.28
One Time Ineligible Cost:
$0.00
$68,978.28
Total Cost:
$68,978.28
$68,978.28
Discount Percent:
90
90
Requested Amount:
$62,080.45
$62,080.45