Billed Entity:
49823
CORRYVILLE CATHOLIC ELEM SCH
FRN:
2794994
Funding Year:
2015
470#:
913160001255669
471#:
999832
SPIN:
143030698
OfficeCare LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,702.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,702.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$665.00
$657.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,980.00
$7,885.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,980.00
$7,885.08
Discount Percent:
85
85
Requested Amount:
$6,783.00
$6,702.32