Billed Entity:
9848
ST JOSEPH SCHOOL
FRN:
2289311
Funding Year:
2012
470#:
295980001002506
471#:
843314
SPIN:
143024572
Network Outsource, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$90,422.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$90,422.00
 
Discount Percent:
90
 
Requested Amount:
$81,379.80