Billed Entity:
99380
SAN JUAN DAY SCHOOL
FRN:
1556002
Funding Year:
2007
470#:
185810000606334
471#:
563915
SPIN:
143025351
Harris Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-06
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,178.02
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,877.08
Payment Mode:
SPI
Remaining:
$300.94
Last Date to Invoice:
2010-01-28

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:
$15,753.35
$15,753.35
One Time Ineligible Cost:
$0.00
$15,753.35
Total Cost:
$15,753.35
$15,753.35
Discount Percent:
90
90
Requested Amount:
$14,178.02
$14,178.02