Billed Entity:
77825
ST JOSEPH CATHOLIC SCHOOL
FRN:
126181
Funding Year:
1998
470#:
730920000026363
471#:
108899
SPIN:
143011988
KG Computer Sales and Repair, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-08-01
Committed Amount:
$864.00
Last Date of Service:
1998-11-30
Disbursed Amount:
$131.85
Payment Mode:
BEAR
Remaining:
$732.15
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:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$1,440.00
Discount Percent:
60
60
Requested Amount:
$432.00
$864.00