Billed Entity:
218752
SHERMAN PARK PRESCHOOL
FRN:
891602
Funding Year:
2002
470#:
194790000402421
471#:
330190
SPIN:
143024480
Techsavvi
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,803.00
Last Date of Service:
 
Disbursed Amount:
$10,458.00
Payment Mode:
SPI
Remaining:
$6,345.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,410.00
$1,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,920.00
$16,920.00
One Time Cost:
$1,750.00
$1,750.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$18,670.00
$18,670.00
Discount Percent:
90
90
Requested Amount:
$16,803.00
$16,803.00