Billed Entity:
17169
MOTHER OF SORROWS SCHOOL
FRN:
1048634
Funding Year:
2003
470#:
995230000437754
471#:
381088
SPIN:
143026777
Diocese of Greensburg
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:
$191.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$191.60
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$37.00
$37.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444.00
$444.00
One Time Cost:
$35.00
$35.00
One Time Ineligible Cost:
$0.00
$35.00
Total Cost:
$479.00
$479.00
Discount Percent:
40
40
Requested Amount:
$191.60
$191.60