Billed Entity:
7076
NEWARK BOYS CHORUS SCHOOL
FRN:
2375036
Funding Year:
2012
470#:
163090001023365
471#:
870845
SPIN:
143024579
Quality Education and Development LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-03-12
Committed Amount:
$122,975.10
Last Date of Service:
2014-09-30
Disbursed Amount:
$84,951.00
Payment Mode:
SPI
Remaining:
$38,024.10
Last Date to Invoice:
2015-01-28

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:
$136,639.00
$136,639.00
One Time Ineligible Cost:
$0.00
$136,639.00
Total Cost:
$136,639.00
$136,639.00
Discount Percent:
90
90
Requested Amount:
$122,975.10
$122,975.10