Billed Entity:
69519
PROVIDENCE CATHOLIC HIGH SCH
FRN:
2199042714
Funding Year:
2021
470#:
210019250
471#:
211028945
SPIN:
143020190
Peters & Associates Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $13,896.00 to $4,632 to cover only the current fund year. ||MR2:The amount of the funding request was changed from $4,632 to $4,288.90 to remove the ineligible product: CON-3SNT-FR11P40N.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$50.76
Last Date of Service:
2024-06-30
Disbursed Amount:
$50.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$13,896.00
$470.00
One Time Ineligible Cost:
$0.00
$126.90
Total Cost:
$13,896.00
$126.90
Discount Percent:
40
40
Requested Amount:
$5,558.40
$50.76