Billed Entity:
200949
ALL SAINTS CATHEDRAL SCHOOL
FRN:
978637
Funding Year:
2003
470#:
457840000439261
471#:
361418
SPIN:
143020947
CJ Creative Wiring Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-06
Committed Amount:
$29,250.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$19,012.50
Payment Mode:
SPI
Remaining:
$10,237.50
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:
$32,500.00
$32,500.00
One Time Ineligible Cost:
$0.00
$32,500.00
Total Cost:
$32,500.00
$32,500.00
Discount Percent:
90
90
Requested Amount:
$29,250.00
$29,250.00