Billed Entity:
11543
ST THERESE OF LISIEUX SCHOOL
FRN:
141544
Funding Year:
1998
470#:
274770000025021
471#:
111286
SPIN:
143005669
Impresso, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$139.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$81.60
Payment Mode:
BEAR
Remaining:
$57.60
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:
10
10
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174.00
$174.00
Discount Percent:
80
80
Requested Amount:
$139.20
$139.20