Billed Entity:
17733
OUR LADYS CHRISTIAN SCHOOL
FRN:
1064144
Funding Year:
2004
470#:
113740000458088
471#:
387188
SPIN:
143014317
SOFTEK / Velocity.Net, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,145.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,145.00
Last Date to Invoice:
2006-05-30

Original
Committed
Monthly Cost:
$281.25
$281.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,375.00
$3,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,375.00
$3,375.00
Discount Percent:
40
40
Requested Amount:
$1,350.00
$1,350.00