Billed Entity:
200949
ALL SAINTS CATHEDRAL SCHOOL
FRN:
1659805
Funding Year:
2008
470#:
783010000628444
471#:
602228
SPIN:
143020947
CJ Creative Wiring Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,750.50
Last Date of Service:
2009-09-30
Disbursed Amount:
$1,750.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$1,945.00
$1,945.00
One Time Ineligible Cost:
$0.00
$1,945.00
Total Cost:
$1,945.00
$1,945.00
Discount Percent:
90
90
Requested Amount:
$1,750.50
$1,750.50