Billed Entity:
88588
GEORGE I. SANCHEZ CHARTER HIGH SCHOOL
FRN:
1732807
Funding Year:
2008
470#:
927020000651466
471#:
627899
SPIN:
143030793
Co-nexus Communication Systems, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-09
Committed Amount:
$33,706.65
Last Date of Service:
2009-06-30
Disbursed Amount:
$29,362.82
Payment Mode:
BEAR
Remaining:
$4,343.83
Last Date to Invoice:
2010-01-28

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:
$86,650.00
$86,650.00
One Time Ineligible Cost:
$49,198.17
$37,451.83
Total Cost:
$37,451.83
$37,451.83
Discount Percent:
90
90
Requested Amount:
$33,706.65
$33,706.65