Billed Entity:
17278
ST BONIFACE ELEMENTARY SCHOOL
FRN:
70892
Funding Year:
1998
470#:
739380000045624
471#:
39893
SPIN:
143005669
Impresso, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$99.99
Last Date of Service:
1999-06-30
Disbursed Amount:
$89.75
Payment Mode:
BEAR
Remaining:
$10.24
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:
9
9
Annual Recurring Charges:
$96.75
$96.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166.65
$166.65
Discount Percent:
60
60
Requested Amount:
$99.99
$99.99