Billed Entity:
12360
ST BARTHOLOMEW SCHOOL
FRN:
2308495
Funding Year:
2012
470#:
745830000955226
471#:
849580
SPIN:
143007392
Knight Nets, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,465.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,215.00
Payment Mode:
SPI
Remaining:
$2,250.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,154.17
$1,154.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,850.04
$13,850.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,850.04
$13,850.04
Discount Percent:
90
90
Requested Amount:
$12,465.04
$12,465.04