Billed Entity:
58015
OUR SAVIOR LUTHERAN SCHOOL
FRN:
499208
Funding Year:
2001
470#:
201400000296249
471#:
215494
SPIN:
143004548
The Iserv Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$89.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$89.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$18.56
$18.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222.72
$222.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222.72
$222.72
Discount Percent:
40
40
Requested Amount:
$89.09
$89.09