Billed Entity:
70611
QUEEN OF THE UNIVERSE SCHOOL
FRN:
2178361
Funding Year:
2011
470#:
738920000867877
471#:
803666
SPIN:
143025704
J & D Network Consultants
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,797.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,797.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,277.50
$1,277.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,330.00
$15,330.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,330.00
$15,330.00
Discount Percent:
90
90
Requested Amount:
$13,797.00
$13,797.00