Billed Entity:
9822
NATIVITY MISSION SCHOOL
FRN:
2201923
Funding Year:
2011
470#:
205250000880921
471#:
810711
SPIN:
143007392
Knight Nets, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 3/25/2011 to 3/22/2011 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,654.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,146.25
Payment Mode:
SPI
Remaining:
$2,508.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,079.16
$1,079.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,949.92
$12,949.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,949.92
$12,949.92
Discount Percent:
90
90
Requested Amount:
$11,654.93
$11,654.93