Billed Entity:
9848
ST JOSEPH SCHOOL
FRN:
2289308
Funding Year:
2012
470#:
295980001002506
471#:
843314
SPIN:
143024572
Network Outsource, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,399.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,377.50
Payment Mode:
SPI
Remaining:
$22.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,333.33
$1,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,999.96
$15,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,999.96
$15,999.96
Discount Percent:
90
90
Requested Amount:
$14,399.96
$14,399.96