Billed Entity:
93020
OUR LADY OF THE VALLEY SCHOOL
FRN:
2208445
Funding Year:
2011
470#:
659500000911794
471#:
812981
SPIN:
143027321
Advanced Network Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$52,090.25
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,090.25
Last Date to Invoice:
2013-03-19

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:
$57,878.05
$57,878.05
One Time Ineligible Cost:
$0.00
$57,878.05
Total Cost:
$57,878.05
$57,878.05
Discount Percent:
90
90
Requested Amount:
$52,090.25
$52,090.25