Billed Entity:
12047
ST EDMUND PREP HIGH SCHOOL
FRN:
2057435
Funding Year:
2010
470#:
614080000802740
471#:
758062
SPIN:
143004783
Autoexec Computer Systems Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,800.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
80
80
Requested Amount:
$16,800.00
$16,800.00