Billed Entity:
99380
SAN JUAN DAY SCHOOL
FRN:
863896
Funding Year:
2002
470#:
468020000400127
471#:
323550
SPIN:
143009548
Compatibleland, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
The category of service was changed from Telecom to Internal Connections in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-09-15
Committed Amount:
$67,728.60
Last Date of Service:
2004-09-30
Disbursed Amount:
$19,652.48
Payment Mode:
SPI
Remaining:
$48,076.12
Last Date to Invoice:
2005-01-28

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:
$75,254.00
$75,254.00
One Time Ineligible Cost:
$0.00
$75,254.00
Total Cost:
$75,254.00
$75,254.00
Discount Percent:
90
90
Requested Amount:
$67,728.60
$67,728.60