Billed Entity:
16051973
TALLAVANA CHRISTIAN SCHOOL
FRN:
1900821
Funding Year:
2009
470#:
628090000726455
471#:
671253
SPIN:
143007415
Network Cabling Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$235,794.44
Last Date of Service:
2011-09-30
Disbursed Amount:
$235,794.43
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

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:
$283,376.00
$261,993.82
One Time Ineligible Cost:
$0.00
$261,993.82
Total Cost:
$283,376.00
$261,993.82
Discount Percent:
90
90
Requested Amount:
$255,038.40
$235,794.44