Billed Entity:
59025
NEWMAN CATHOLIC ELEM SCHOOL
FRN:
78385
Funding Year:
1998
470#:
145670000016163
471#:
79806
SPIN:
143005669
Impresso, Inc.
Category of Service:
INTERNET ACCESS
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:
$675.00
Last Date of Service:
1999-12-31
Disbursed Amount:
$657.56
Payment Mode:
BEAR
Remaining:
$17.44
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:
$1,350.00
$1,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,350.00
$1,350.00
Discount Percent:
50
50
Requested Amount:
$675.00
$675.00