Billed Entity:
102715
ST JUDE THE APOSTLE SCHOOL
FRN:
182608
Funding Year:
1999
470#:
510540000220183
471#:
125040
SPIN:
143005669
Impresso, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The category of service was changed from Internet Access to Internal Connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$48.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$48.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
20
20
Requested Amount:
$48.00
$48.00