Billed Entity:
96998
ST MARY'S HIGH SCHOOL
FRN:
2025274
Funding Year:
2010
470#:
365420000773283
471#:
748102
SPIN:
143027594
InterTech Computer Products
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$531.73
Last Date of Service:
2012-09-30
Disbursed Amount:
$394.47
Payment Mode:
BEAR
Remaining:
$137.26
Last Date to Invoice:
2014-02-06

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:
$664.66
$664.66
One Time Ineligible Cost:
$0.00
$664.66
Total Cost:
$664.66
$664.66
Discount Percent:
80
80
Requested Amount:
$531.73
$531.73