Billed Entity:
7615
ST THERESE SCHOOL
FRN:
1312624
Funding Year:
2005
470#:
833750000533467
471#:
475753
SPIN:
143004851
ProMedia Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s) software and backup Media Kit.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,574.70
Last Date of Service:
2006-06-30
Disbursed Amount:
$13,574.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$15,083.00
$15,083.00
One Time Ineligible Cost:
$0.00
$15,083.00
Total Cost:
$15,083.00
$15,083.00
Discount Percent:
90
90
Requested Amount:
$13,574.70
$13,574.70