Billed Entity:
17134
QUEEN OF ANGELS CATH.SCH
FRN:
1085034
Funding Year:
2004
470#:
413360000469147
471#:
396925
SPIN:
143026777
Diocese of Greensburg
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$30.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$360.00
 
One Time Cost:
$35.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$395.00
 
Discount Percent:
40
 
Requested Amount:
$158.00