Billed Entity:
63066
OUR LADY OF THE LAKE SCHOOL
FRN:
1999078285
Funding Year:
2019
470#:
190020235
471#:
191036980
SPIN:
143021691
Norvado, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2019-08-01
Service Start Date (486):
2019-08-01
Committed Amount:
$879.91
Last Date of Service:
2020-06-30
Disbursed Amount:
$879.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$0.00
$99.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
11
Annual Recurring Charges:
$0.00
$1,099.89
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$1,099.89
Discount Percent:
0
80
Requested Amount:
$0.00
$879.91