Billed Entity:
36006
BISHOP MOORE HIGH SCHOOL
FRN:
55631
Funding Year:
1998
470#:
495490000022044
471#:
14753
SPIN:
143011170
IntelliStar
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-02
Service Start Date (486):
1998-06-02
Committed Amount:
$5,666.00
Last Date of Service:
2001-06-01
Disbursed Amount:
$5,666.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
18
18
Annual Recurring Charges:
$15,120.00
$15,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,245.00
Total Cost:
$9,125.00
$14,165.00
Discount Percent:
40
40
Requested Amount:
$3,650.00
$5,666.00