Billed Entity:
17733
OUR LADYS CHRISTIAN SCHOOL
FRN:
1360695
Funding Year:
2006
470#:
636410000544420
471#:
492587
SPIN:
143014317
SOFTEK / Velocity.Net, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,748.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,748.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$572.50
$572.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,870.00
$6,870.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,870.00
$6,870.00
Discount Percent:
40
40
Requested Amount:
$2,748.00
$2,748.00