Billed Entity:
66536
LITTLE WOUND DAY SCHOOL
FRN:
1186527
Funding Year:
2004
470#:
105210000477535
471#:
428261
SPIN:
143009233
KT Connections Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$184,028.40
Last Date of Service:
2005-07-31
Disbursed Amount:
$163,656.40
Payment Mode:
BEAR
Remaining:
$20,372.00
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:
$204,476.00
$204,476.00
One Time Ineligible Cost:
$0.00
$204,476.00
Total Cost:
$204,476.00
$204,476.00
Discount Percent:
90
90
Requested Amount:
$184,028.40
$184,028.40