Billed Entity:
61459
ST EDWARD[q2]S SCHOOL
FRN:
166585
Funding Year:
1999
470#:
703060000133978
471#:
117383
SPIN:
143004339
Munger Technical Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-09-01
Service Start Date (486):
2000-03-08
Committed Amount:
$570.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$570.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,427.00
Total Cost:
$1,427.00
$1,427.00
Discount Percent:
40
40
Requested Amount:
$570.80
$570.80