Billed Entity:
13938
REGINA COELI SCHOOL
FRN:
428245
Funding Year:
2000
470#:
558050000253724
471#:
197373
SPIN:
143005669
Impresso, Inc.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The service/product requested is not being used in accordance with program rules. E-Mail accounts
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$60.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$720.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$720.00
 
Discount Percent:
40
 
Requested Amount:
$288.00