Billed Entity:
88587
QUEEN OF PEACE SCHOOL
FRN:
1585183
Funding Year:
2007
470#:
542070000607145
471#:
563961
SPIN:
143031002
T&W Technology Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,572.07
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,572.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$423.34
$423.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,080.08
$5,080.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,080.08
$5,080.08
Discount Percent:
90
90
Requested Amount:
$4,572.07
$4,572.07