Billed Entity:
13254
OUR LADY OF WISDOM REG SCHOOL
FRN:
77115
Funding Year:
1998
470#:
823060000003394
471#:
72474
SPIN:
143006131
LI Net, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$400.02
Last Date of Service:
 
Disbursed Amount:
$356.09
Payment Mode:
BEAR
Remaining:
$43.93
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:
$1,066.72
$1,066.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.03
$1,000.05
Discount Percent:
40
40
Requested Amount:
$240.01
$400.02