Billed Entity:
9814
ST COLUMBA SCHOOL
FRN:
171581
Funding Year:
1999
470#:
191660000148236
471#:
120025
SPIN:
143004742
Elite Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The category of service was changed from dedicated service to internal connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-01
Committed Amount:
$16,800.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$7,200.00
Payment Mode:
SPI
Remaining:
$9,600.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
80
80
Requested Amount:
$16,800.00
$16,800.00