Billed Entity:
49823
CORRYVILLE CATHOLIC ELEM SCH
FRN:
7721
Funding Year:
1998
470#:
933740000036396
471#:
8923
SPIN:
143006734
CompUSA Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-07-07
Committed Amount:
$1,627.20
Last Date of Service:
1998-09-30
Disbursed Amount:
$1,616.38
Payment Mode:
BEAR
Remaining:
$10.82
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,034.00
Total Cost:
$2,034.00
$2,034.00
Discount Percent:
80
80
Requested Amount:
$1,627.20
$1,627.20