Billed Entity:
17733
OUR LADYS CHRISTIAN SCHOOL
FRN:
1221587
Funding Year:
2005
470#:
175030000502032
471#:
441895
SPIN:
143014317
SOFTEK / Velocity.Net, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,795.76
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,795.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$582.45
$582.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,989.40
$6,989.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,989.40
$6,989.40
Discount Percent:
40
40
Requested Amount:
$2,795.76
$2,795.76