Billed Entity:
96050
HOLY FAMILY CATHOLIC SCHOOL
FRN:
2199045387
Funding Year:
2021
470#:
210024014
471#:
211030220
SPIN:
143027948
Newmax LLC
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-12-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,750.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,750.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-15

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$6,000.00
$3,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$3,500.00
Discount Percent:
50
50
Requested Amount:
$3,000.00
$1,750.00