Billed Entity:
17169
MOTHER OF SORROWS SCHOOL
FRN:
181341
Funding Year:
1999
470#:
731680000172452
471#:
119011
SPIN:
143007779
Compucom Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) a modem.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,563.75
Last Date of Service:
2000-09-30
Disbursed Amount:
$2,563.75
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-03

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
$12,818.77
Total Cost:
$13,548.00
$12,818.77
Discount Percent:
20
20
Requested Amount:
$2,709.60
$2,563.75