Billed Entity:
6687
CHILDREN[q2]S INSTITUTE SCHOOL
FRN:
268559
Funding Year:
1999
470#:
233200000222048
471#:
152996
SPIN:
143009530
Spencer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-10
Committed Amount:
$4,919.33
Last Date of Service:
1999-12-31
Disbursed Amount:
$3,213.50
Payment Mode:
BEAR
Remaining:
$1,705.83
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,838.66
Total Cost:
$16,000.00
$9,838.66
Discount Percent:
50
50
Requested Amount:
$8,000.00
$4,919.33