Billed Entity:
99380
SAN JUAN DAY SCHOOL
FRN:
1449831
Funding Year:
2006
470#:
182210000552119
471#:
525296
SPIN:
143025351
Harris Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-05-14
Wave:
60
FCDL Comment:
The FRN was modified from $9,340.88 to $778.41 monthly to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,406.83
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$8,406.83
Last Date to Invoice:
2008-10-16

Original
Committed
Monthly Cost:
$0.00
$778.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$9,340.92
One Time Cost:
$9,340.88
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,340.88
$9,340.92
Discount Percent:
90
90
Requested Amount:
$8,406.79
$8,406.83