Billed Entity:
17287
ST MARY[q2]S PAROCHIAL SCHOOL
FRN:
54517
Funding Year:
1998
470#:
911570000057478
471#:
57893
SPIN:
143005669
Impresso, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$99.00
Last Date of Service:
 
Disbursed Amount:
$45.00
Payment Mode:
BEAR
Remaining:
$54.00
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$198.00
$198.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198.00
$198.00
Discount Percent:
50
50
Requested Amount:
$99.00
$99.00