Billed Entity:
66104
ST JOSEPH'S INDIAN SCHOOL
FRN:
2137460
Funding Year:
2011
470#:
105070000892249
471#:
790194
SPIN:
143009233
KT Connections Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,112.27
Last Date of Service:
2012-09-30
Disbursed Amount:
$8,112.27
Payment Mode:
SPI
Remaining:
$0.00
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:
$9,013.63
$9,013.63
One Time Ineligible Cost:
$0.00
$9,013.63
Total Cost:
$9,013.63
$9,013.63
Discount Percent:
90
90
Requested Amount:
$8,112.27
$8,112.27