Billed Entity:
229009
ST. FRANCIS CATHOLIC SCHOOL
FRN:
2772992
Funding Year:
2015
470#:
331340001270417
471#:
1021822
SPIN:
143039773
Combined Systems Technology
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-24
Committed Amount:
$9,382.54
Last Date of Service:
 
Disbursed Amount:
$8,240.12
Payment Mode:
BEAR
Remaining:
$1,142.42
Last Date to Invoice:
2017-01-30

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:
$15,637.57
$15,637.57
One Time Ineligible Cost:
$0.00
$15,637.57
Total Cost:
$15,637.57
$15,637.57
Discount Percent:
60
60
Requested Amount:
$9,382.54
$9,382.54