Billed Entity:
63364
EMANUEL LUTHERAN SCHOOL
FRN:
2768694
Funding Year:
2015
470#:
151030001265352
471#:
1003264
SPIN:
143011779
TSR Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,303.20
Last Date of Service:
2015-08-01
Disbursed Amount:
$7,303.20
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,172.00
$12,172.00
One Time Ineligible Cost:
$0.00
$12,172.00
Total Cost:
$12,172.00
$12,172.00
Discount Percent:
60
60
Requested Amount:
$7,303.20
$7,303.20