Billed Entity:
88515
ST CHRISTOPHER SCHOOL
FRN:
1858459
Funding Year:
2009
470#:
612530000697251
471#:
680435
SPIN:
143031002
T&W Technology Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,832.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,832.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
90
90
Requested Amount:
$5,832.00
$5,832.00