Billed Entity:
102454
OUR LADY OF GRACE SCHOOL
FRN:
123651
Funding Year:
1998
470#:
972640000060944
471#:
109014
SPIN:
143007089
DigiLink, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,368.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,348.08
Payment Mode:
BEAR
Remaining:
$19.92
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:
18
18
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
40
40
Requested Amount:
$1,368.00
$1,368.00