Billed Entity:
11457
ST RAPHAEL SCHOOL
FRN:
83825
Funding Year:
1998
470#:
950880000082091
471#:
62545
SPIN:
143005170
School-Time Futurcomp Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Setup workstation for Internet Access.
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$8,765.60
Last Date of Service:
1998-12-31
Disbursed Amount:
$8,765.60
Payment Mode:
SPI
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,957.00
Total Cost:
$12,357.00
$10,957.00
Discount Percent:
80
80
Requested Amount:
$9,885.60
$8,765.60