Billed Entity:
220225
YOUTH CONNECTION CHARTER SCHOOL
FRN:
1911513
Funding Year:
2009
470#:
343670000726784
471#:
694100
SPIN:
143029217
Electronic Principals Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$222,500.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$222,500.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$250,000.00
$250,000.00
One Time Ineligible Cost:
$0.00
$250,000.00
Total Cost:
$250,000.00
$250,000.00
Discount Percent:
90
89
Requested Amount:
$225,000.00
$222,500.00