Billed Entity:
88587
QUEEN OF PEACE SCHOOL
FRN:
1585097
Funding Year:
2007
470#:
542070000607145
471#:
563961
SPIN:
143031002
T&W Technology Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS
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:
$53,889.30
Last Date of Service:
2009-06-30
Disbursed Amount:
$53,889.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$59,877.00
$59,877.00
One Time Ineligible Cost:
$0.00
$59,877.00
Total Cost:
$59,877.00
$59,877.00
Discount Percent:
90
90
Requested Amount:
$53,889.30
$53,889.30