Billed Entity:
69727
ARCHBISHOP ROMERO CATH SCHOOL
FRN:
52164
Funding Year:
1998
470#:
447240000048281
471#:
55610
SPIN:
143013309
Holly Angels School
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
 
Committed Amount:
$1,620.90
Last Date of Service:
1999-05-07
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,620.90
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:
8
8
Annual Recurring Charges:
$1,544.00
$1,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$643.00
$1,801.00
Discount Percent:
90
90
Requested Amount:
$578.70
$1,620.90