Billed Entity:
10108
OUR LADY QUEEN OF ANGELS SCH
FRN:
511056
Funding Year:
2001
470#:
123270000298251
471#:
222103
SPIN:
143004742
Elite Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible services Workstations Configuration.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$76,041.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$76,041.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$90,490.00
$84,490.00
One Time Ineligible Cost:
$0.00
$84,490.00
Total Cost:
$90,490.00
$84,490.00
Discount Percent:
90
90
Requested Amount:
$81,441.00
$76,041.00