Billed Entity:
15380
CANTALICIAN CENTER SCHOOL
FRN:
2199081
Funding Year:
2011
470#:
198130000881015
471#:
809952
SPIN:
143031096
Network Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,581.03
Last Date of Service:
2012-12-30
Disbursed Amount:
$28,581.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$31,756.70
$31,756.70
One Time Ineligible Cost:
$0.00
$31,756.70
Total Cost:
$31,756.70
$31,756.70
Discount Percent:
90
90
Requested Amount:
$28,581.03
$28,581.03