Billed Entity:
59870
TRINITY CATHOLIC SCHOOL
FRN:
67354
Funding Year:
1998
470#:
783260000030708
471#:
62590
SPIN:
143005669
Impresso, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$89.62
Last Date of Service:
1999-06-30
Disbursed Amount:
$48.91
Payment Mode:
BEAR
Remaining:
$40.71
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:
13
13
Annual Recurring Charges:
$149.37
$149.37
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149.37
$149.37
Discount Percent:
60
60
Requested Amount:
$89.62
$89.62