Billed Entity:
17733
OUR LADYS CHRISTIAN SCHOOL
FRN:
336045
Funding Year:
2000
470#:
427690000259824
471#:
167044
SPIN:
143004613
Erienet, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,350.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,221.38
Payment Mode:
SPI
Remaining:
$128.62
Last Date to Invoice:
2002-01-31

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