Billed Entity:
99380
SAN JUAN DAY SCHOOL
FRN:
1263055
Funding Year:
2005
470#:
159920000516136
471#:
459629
SPIN:
143025351
Harris Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$33,141.74
Payment Mode:
SPI
Remaining:
$-33,141.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,068.68
$3,068.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,824.16
$36,824.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,824.16
$36,824.16
Discount Percent:
90
90
Requested Amount:
$33,141.74
$33,141.74