Billed Entity:
9873
IMMACULATE CONCEPTION SCHOOL
FRN:
302405
Funding Year:
1999
470#:
505370000163541
471#:
155418
SPIN:
143007392
knight Nets, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,261.00
Last Date of Service:
2003-02-01
Disbursed Amount:
$12,261.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$20,435.00
Total Cost:
$20,435.00
$20,435.00
Discount Percent:
60
60
Requested Amount:
$12,261.00
$12,261.00