Billed Entity:
9848
ST JOSEPH SCHOOL
FRN:
2213312
Funding Year:
2011
470#:
218570000918379
471#:
814469
SPIN:
143024572
Network Outsource, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,219.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,965.00
Payment Mode:
SPI
Remaining:
$6,254.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,316.66
$1,316.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,799.92
$15,799.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,799.92
$15,799.92
Discount Percent:
90
90
Requested Amount:
$14,219.93
$14,219.93