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Service Providers
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Calence, LLC
->
TX
->
NOTRE DAME SCHOOL
->
FRN 176913
Billed Entity:
90330
NOTRE DAME SCHOOL
FRN:
176913
Funding Year:
1999
470#:
939570000130020
471#:
121917
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-06
Committed Amount:
$33,746.59
Last Date of Service:
2000-06-30
Disbursed Amount:
$33,746.59
Payment Mode:
SPI
Remaining:
$0.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$56,244.32
Total Cost:
$56,244.32
$56,244.32
Discount Percent:
60
60
Requested Amount:
$33,746.59
$33,746.59