Billed Entity:
99380
SAN JUAN DAY SCHOOL
FRN:
864251
Funding Year:
2002
470#:
468020000400127
471#:
323637
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:
$6,196.50
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,196.50
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:
$6,885.00
$6,885.00
One Time Ineligible Cost:
$0.00
$6,885.00
Total Cost:
$6,885.00
$6,885.00
Discount Percent:
90
90
Requested Amount:
$6,196.50
$6,196.50