Billed Entity:
96998
ST MARY'S HIGH SCHOOL
FRN:
2284345
Funding Year:
2012
470#:
521150000987071
471#:
841800
SPIN:
143027594
InterTech Computer Products
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,269.67
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,269.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$15,855.19
$15,855.19
One Time Ineligible Cost:
$0.00
$15,855.19
Total Cost:
$15,855.19
$15,855.19
Discount Percent:
90
90
Requested Amount:
$14,269.67
$14,269.67