Billed Entity:
232691
CORAL BAY SCHOOL
FRN:
1421217
Funding Year:
2006
470#:
199100000525344
471#:
516560
SPIN:
143020947
CJ Creative Wiring Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$33,850.80
Last Date of Service:
2007-09-30
Disbursed Amount:
$33,850.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$37,612.00
$37,612.00
One Time Ineligible Cost:
$0.00
$37,612.00
Total Cost:
$37,612.00
$37,612.00
Discount Percent:
90
90
Requested Amount:
$33,850.80
$33,850.80