Billed Entity:
86807
ALL SAINTS EPISCOPAL SCHOOL
FRN:
240967
Funding Year:
1999
470#:
648260000190763
471#:
147064
SPIN:
143006734
CompUSA Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-03-14
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,724.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$8,724.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$43,620.00
Total Cost:
$43,620.00
$43,620.00
Discount Percent:
20
20
Requested Amount:
$8,724.00
$8,724.00