Billed Entity:
9848
ST JOSEPH SCHOOL
FRN:
2213328
Funding Year:
2011
470#:
218570000918379
471#:
814469
SPIN:
143024572
Network Outsource, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT 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:
$0.00
Last Date of Service:
2014-01-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$79,341.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$79,341.00
 
Discount Percent:
90
 
Requested Amount:
$71,406.90