Billed Entity:
16606
ST ROSALIA SCHOOL
FRN:
776528
Funding Year:
2002
470#:
928970000392022
471#:
301343
SPIN:
143009336
Pinnatech Inc. DBA Nauticom
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$854.40
Last Date of Service:
2004-01-25
Disbursed Amount:
$854.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$142.40
$142.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,708.80
$1,708.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,708.80
$1,708.80
Discount Percent:
50
50
Requested Amount:
$854.40
$854.40