Billed Entity:
99380
SAN JUAN DAY SCHOOL
FRN:
863181
Funding Year:
2002
470#:
468020000400127
471#:
323356
SPIN:
143009548
Compatibleland, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-09-15
Committed Amount:
$20,358.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$15,228.00
Payment Mode:
SPI
Remaining:
$5,130.00
Last Date to Invoice:
2005-01-28

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:
$22,620.00
$22,620.00
One Time Ineligible Cost:
$0.00
$22,620.00
Total Cost:
$22,620.00
$22,620.00
Discount Percent:
90
90
Requested Amount:
$20,358.00
$20,358.00