Billed Entity:
157123
St. Croix Country Day School
FRN:
1756008
Funding Year:
2008
470#:
614320000661211
471#:
634533
SPIN:
143030379
Computer Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-30
Committed Amount:
$8,549.93
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,549.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$791.66
$791.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,499.92
$9,499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,499.92
$9,499.92
Discount Percent:
90
90
Requested Amount:
$8,549.93
$8,549.93