Billed Entity:
218750
BRONX PREPATORY CHARTER SCHOOL
FRN:
1130780
Funding Year:
2004
470#:
181180000482089
471#:
412152
SPIN:
143024572
Network Outsource, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) maintenance of additional catalyst supervisor.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-08-15
Committed Amount:
$76,098.54
Last Date of Service:
2006-06-30
Disbursed Amount:
$76,098.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$85,655.00
$84,553.93
One Time Ineligible Cost:
$0.00
$84,553.93
Total Cost:
$85,655.00
$84,553.93
Discount Percent:
90
90
Requested Amount:
$77,089.50
$76,098.54