Billed Entity:
61057
URBAN DAY SCHOOL
FRN:
1353708
Funding Year:
2004
470#:
478030000477234
471#:
433850
SPIN:
143028914
IT People Unlimited, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-12-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,702.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,030.97
Payment Mode:
SPI
Remaining:
$10,671.53
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$2,175.00
$2,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$15,225.00
$15,225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,225.00
$15,225.00
Discount Percent:
90
90
Requested Amount:
$13,702.50
$13,702.50