Billed Entity:
16446
OUR LADY OF THE SACRED HEART HS.
FRN:
922567
Funding Year:
2003
470#:
235000000415306
471#:
342464
SPIN:
143009336
Pinnatech, Inc. DBA Nauticom Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$131.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$131.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$21.95
$21.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263.40
$263.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263.40
$263.40
Discount Percent:
80
50
Requested Amount:
$210.72
$131.70