Billed Entity:
208449
REGIS CATHOLIC SCHOOLS
FRN:
2356376
Funding Year:
2012
470#:
848230000946834
471#:
865107
SPIN:
143008419
CCI Systems, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,248.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,248.60
Last Date to Invoice:
2015-01-28

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:
$20,621.51
$20,621.51
One Time Ineligible Cost:
$0.00
$20,621.51
Total Cost:
$20,621.51
$20,621.51
Discount Percent:
40
40
Requested Amount:
$8,248.60
$8,248.60