Billed Entity:
99380
SAN JUAN DAY SCHOOL
FRN:
1450128
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 a onetime charge of $2688.53 to a monthly charge of $224.05 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,419.74
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,419.74
Last Date to Invoice:
2008-10-16

Original
Committed
Monthly Cost:
$0.00
$224.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,688.60
One Time Cost:
$2,688.53
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,688.53
$2,688.60
Discount Percent:
90
90
Requested Amount:
$2,419.68
$2,419.74