Billed Entity:
9873
IMMACULATE CONCEPTION SCHOOL
FRN:
131090
Funding Year:
1998
470#:
359090000020887
471#:
47195
SPIN:
143005669
Impresso, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$432.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$404.17
Payment Mode:
BEAR
Remaining:
$27.83
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:
16
16
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
90
90
Requested Amount:
$432.00
$432.00