Billed Entity:
157123
St. Croix Country Day School
FRN:
1808379
Funding Year:
2009
470#:
991790000691554
471#:
648929
SPIN:
143020947
CJ Creative Wiring Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The category of service was changed from Telecomm Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$311,988.96
Last Date of Service:
2010-09-30
Disbursed Amount:
$311,988.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$346,654.40
$346,654.40
One Time Ineligible Cost:
$0.00
$346,654.40
Total Cost:
$346,654.40
$346,654.40
Discount Percent:
90
90
Requested Amount:
$311,988.96
$311,988.96