Billed Entity:
96998
ST MARY'S HIGH SCHOOL
FRN:
2080112
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:
$42.64
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42.64
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:
$53.30
$53.30
One Time Ineligible Cost:
$0.00
$53.30
Total Cost:
$53.30
$53.30
Discount Percent:
80
80
Requested Amount:
$42.64
$42.64