Billed Entity:
78388
SS PETER AND PAUL SCHOOL
FRN:
2870801
Funding Year:
2015
470#:
840630001295220
471#:
1051014
SPIN:
143006482
Computer Cable Connection, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,596.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,160.00
Payment Mode:
BEAR
Remaining:
$2,436.00
Last Date to Invoice:
2017-05-28

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:
$26,995.00
$26,995.00
One Time Ineligible Cost:
$0.00
$26,995.00
Total Cost:
$26,995.00
$26,995.00
Discount Percent:
80
80
Requested Amount:
$21,596.00
$21,596.00