Billed Entity:
17017
ALL SAINTS SCHOOL
FRN:
185915
Funding Year:
1999
470#:
731680000172452
471#:
118694
SPIN:
143007779
Compucom Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,028.80
Last Date of Service:
2000-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,028.80
Last Date to Invoice:
2001-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,572.00
Total Cost:
$12,572.00
$12,572.00
Discount Percent:
40
40
Requested Amount:
$5,028.80
$5,028.80