Billed Entity:
70370
ST ETHELREDA SCHOOL
FRN:
2057074
Funding Year:
2010
470#:
160840000812632
471#:
761384
SPIN:
143021244
Dr. Computer
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
On 06/29/2010 your application was dismissed pursuant to the Red Light Rule which implements requirements of the Debt Collection Improvement Act.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,100.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$25,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,200.00
 
Discount Percent:
90
 
Requested Amount:
$22,680.00