Billed Entity:
101308
ST ROSE OF LIMA SCHOOL
FRN:
118929
Funding Year:
1998
470#:
279210000077827
471#:
101052
SPIN:
143005669
Impresso, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$142.56
Last Date of Service:
1998-07-31
Disbursed Amount:
$36.22
Payment Mode:
BEAR
Remaining:
$106.34
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:
15
15
Annual Recurring Charges:
$178.20
$178.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178.20
$178.20
Discount Percent:
80
80
Requested Amount:
$142.56
$142.56