Billed Entity:
58015
OUR SAVIOR LUTHERAN SCHOOL
FRN:
165351
Funding Year:
1999
470#:
691280000125145
471#:
116971
SPIN:
143004548
The Iserv Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$113.33
Last Date of Service:
 
Disbursed Amount:
$113.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$283.32
$283.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283.32
$283.32
Discount Percent:
40
40
Requested Amount:
$113.33
$113.33