Billed Entity:
99380
SAN JUAN DAY SCHOOL
FRN:
1164907
Funding Year:
2004
470#:
797380000479479
471#:
422318
SPIN:
143025351
Harris Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-02
Committed Amount:
$67,638.56
Last Date of Service:
2005-07-01
Disbursed Amount:
$67,638.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$75,153.96
$75,153.96
One Time Ineligible Cost:
$0.00
$75,153.96
Total Cost:
$75,153.96
$75,153.96
Discount Percent:
90
90
Requested Amount:
$67,638.56
$67,638.56