Billed Entity:
106757
RAFER JOHNSON COMMUNITY DAY SCHOOL
FRN:
609127
Funding Year:
2001
470#:
221890000309355
471#:
241944
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-05-29
Committed Amount:
$39,660.13
Last Date of Service:
2002-09-30
Disbursed Amount:
$11,629.80
Payment Mode:
SPI
Remaining:
$28,030.33
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:
$44,841.00
$44,066.81
One Time Ineligible Cost:
$0.00
$44,066.81
Total Cost:
$44,841.00
$44,066.81
Discount Percent:
90
90
Requested Amount:
$40,356.90
$39,660.13