Billed Entity:
221912
ST. CHRISTOPHER-OTTILLIE SCHOOLS
FRN:
671899
Funding Year:
2001
470#:
620440000323178
471#:
265454
SPIN:
143007139
Daily Business Products dba Dimension Data
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,388.30
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,852.80
Payment Mode:
SPI
Remaining:
$535.50
Last Date to Invoice:
2003-01-28

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:
$5,987.00
$5,987.00
One Time Ineligible Cost:
$0.00
$5,987.00
Total Cost:
$5,987.00
$5,987.00
Discount Percent:
90
90
Requested Amount:
$5,388.30
$5,388.30