Billed Entity:
60493
HOLY TRINITY SCHOOL
FRN:
1361309
Funding Year:
2006
470#:
298010000006546
471#:
493132
SPIN:
143016431
Alexssa Enterprises Ltd.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$450.00
Last Date of Service:
2007-03-31
Disbursed Amount:
$450.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,500.00
$1,125.00
One Time Ineligible Cost:
$0.00
$1,125.00
Total Cost:
$1,500.00
$1,125.00
Discount Percent:
40
40
Requested Amount:
$600.00
$450.00