Billed Entity:
17291
QUEEN OF THE WORLD SCHOOL
FRN:
29021
Funding Year:
1998
470#:
748460000043545
471#:
17967
SPIN:
143005669
Impresso, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$68.40
Last Date of Service:
1998-12-25
Disbursed Amount:
$39.89
Payment Mode:
BEAR
Remaining:
$28.51
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:
$108.00
$108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114.00
$114.00
Discount Percent:
60
60
Requested Amount:
$68.40
$68.40