Billed Entity:
70240
ST JAMES SCHOOL
FRN:
559069
Funding Year:
2001
470#:
544000000304978
471#:
221946
SPIN:
143004358
Apple Computer, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$968.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,089.80
Payment Mode:
BEAR
Remaining:
$-1,121.40
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,322.00
$2,322.00
One Time Ineligible Cost:
$0.00
$2,322.00
Total Cost:
$2,322.00
$2,322.00
Discount Percent:
90
90
Requested Amount:
$2,089.80
$2,089.80