Billed Entity:
200046
Colegio San Conrado
FRN:
2198314
Funding Year:
2011
470#:
307880000864744
471#:
809711
SPIN:
143029803
Educational Sevices Network
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$3,442.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,587.50
Payment Mode:
SPI
Remaining:
$855.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$318.75
$318.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,825.00
$3,825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,825.00
$3,825.00
Discount Percent:
90
90
Requested Amount:
$3,442.50
$3,442.50