Billed Entity:
12567
SS JOACHIM AND ANNE SCHOOL
FRN:
211850
Funding Year:
1999
470#:
458760000126095
471#:
138251
SPIN:
143005669
Impresso, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
The category of service was changed from DEDICATED 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:
$115.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$115.20
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:
$144.00
$144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144.00
$144.00
Discount Percent:
80
80
Requested Amount:
$115.20
$115.20