Billed Entity:
6545
POPE JOHN PAUL II ELEM SCHOOL
FRN:
82459
Funding Year:
1998
470#:
408200000064991
471#:
82821
SPIN:
143005669
Impresso, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$275.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$148.52
Payment Mode:
BEAR
Remaining:
$126.88
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:
12
12
Annual Recurring Charges:
$204.00
$204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204.00
$306.00
Discount Percent:
90
90
Requested Amount:
$183.60
$275.40