Billed Entity:
99380
SAN JUAN DAY SCHOOL
FRN:
1556112
Funding Year:
2007
470#:
185810000606334
471#:
563915
SPIN:
143025351
Harris Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$8,806.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,806.64
Last Date to Invoice:
2009-01-29

Original
Committed
Monthly Cost:
$815.43
$815.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,785.16
$9,785.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,785.16
$9,785.16
Discount Percent:
90
90
Requested Amount:
$8,806.64
$8,806.64