Billed Entity:
70271
OUR LADY OF GUADALUPE SCHOOL
FRN:
1418604
Funding Year:
2006
470#:
968380000565138
471#:
515429
SPIN:
143025704
J & D Network Consultants
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,192.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,192.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$6,880.00
$6,880.00
One Time Ineligible Cost:
$0.00
$6,880.00
Total Cost:
$6,880.00
$6,880.00
Discount Percent:
90
90
Requested Amount:
$6,192.00
$6,192.00