Billed Entity:
11457
ST RAPHAEL SCHOOL
FRN:
80481
Funding Year:
1998
470#:
950880000082091
471#:
62545
SPIN:
143005669
Impresso, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$120.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$99.58
Payment Mode:
BEAR
Remaining:
$20.42
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:
15
15
Annual Recurring Charges:
$150.00
$150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90.00
$150.00
Discount Percent:
80
80
Requested Amount:
$72.00
$120.00