Billed Entity:
100406
ST. VINCENT SCHOOL
FRN:
48106
Funding Year:
1998
470#:
941110000098159
471#:
50596
SPIN:
143005669
Impresso, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-05
Service Start Date (486):
 
Committed Amount:
$144.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$144.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
12
Annual Recurring Charges:
$180.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$180.00
Discount Percent:
80
80
Requested Amount:
$96.00
$144.00