Billed Entity:
11177
URSULINE JR-SR HIGH SCHOOL
FRN:
139475
Funding Year:
1998
470#:
206200000010199
471#:
111170
SPIN:
143005669
Impresso, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$192.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$59.96
Payment Mode:
BEAR
Remaining:
$132.04
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:
16
16
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
40
40
Requested Amount:
$192.00
$192.00