Billed Entity:
11457
ST RAPHAEL SCHOOL
FRN:
217866
Funding Year:
1999
470#:
800580000125755
471#:
140042
SPIN:
143005669
Impresso, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The category of service was changed from telecomm services to internet access in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$182.02
Last Date of Service:
2000-06-30
Disbursed Amount:
$182.02
Payment Mode:
BEAR
Remaining:
$0.00
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:
$227.52
$227.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227.52
$227.52
Discount Percent:
80
80
Requested Amount:
$182.02
$182.02