Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
329074
Funding Year:
2000
470#:
236510000259610
471#:
167887
SPIN:
143009948
Invision, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$107.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$107.86
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$22.47
$22.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269.64
$269.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269.64
$269.64
Discount Percent:
40
40
Requested Amount:
$107.86
$107.86