Billed Entity:
15934
HILLSIDE CHILDREN[q2]S CENTER SCHOOL
FRN:
956332
Funding Year:
2003
470#:
819130000415355
471#:
336872
SPIN:
143007857
Frontrunner Network Systems Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,525.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,525.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$7,250.00
$7,250.00
One Time Ineligible Cost:
$0.00
$7,250.00
Total Cost:
$7,250.00
$7,250.00
Discount Percent:
90
90
Requested Amount:
$6,525.00
$6,525.00