Billed Entity:
16606
ST ROSALIA SCHOOL
FRN:
941739
Funding Year:
2003
470#:
849900000425491
471#:
349805
SPIN:
143009336
Pinnatech, Inc. DBA Nauticom Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,277.28
Last Date of Service:
2004-12-13
Disbursed Amount:
$1,277.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$177.40
$177.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,128.80
$2,128.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,128.80
$2,128.80
Discount Percent:
60
60
Requested Amount:
$1,277.28
$1,277.28