Billed Entity:
10228
ST MARK THE EVANGELIST SCHOOL
FRN:
36464
Funding Year:
1998
470#:
670510000016622
471#:
35796
SPIN:
143005669
Impresso, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$145.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$145.80
Payment Mode:
BEAR
Remaining:
$0.00
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:
10
10
Annual Recurring Charges:
$180.00
$180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162.00
$162.00
Discount Percent:
90
90
Requested Amount:
$145.80
$145.80