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OUR LADY OF THE SACRED HEART
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FRN 874399
Billed Entity:
16446
OUR LADY OF THE SACRED HEART H.S.
FRN:
874399
Funding Year:
2002
470#:
476040000367439
471#:
326444
SPIN:
143009336
Pinnatech Inc. DBA Nauticom
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$158.04
Last Date of Service:
Disbursed Amount:
$158.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
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:
60
60
Requested Amount:
$158.04
$158.04