Billed Entity:
11432
NOTRE DAME SCHOOL
FRN:
296340
Funding Year:
1999
470#:
725460000184231
471#:
149323
SPIN:
143007254
Educational Software Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,334.67
Last Date of Service:
1999-08-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,334.67
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,836.68
Total Cost:
$15,836.68
$15,836.68
Discount Percent:
40
40
Requested Amount:
$6,334.67
$6,334.67