Billed Entity:
16682
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
70680
Funding Year:
1998
470#:
283970000076049
471#:
72958
SPIN:
143009336
Pinnatech Inc. DBA Nauticom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-09-01
Committed Amount:
$1,848.00
Last Date of Service:
1998-09-01
Disbursed Amount:
$720.00
Payment Mode:
BEAR
Remaining:
$1,128.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,080.00
$3,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Discount Percent:
40
40
Requested Amount:
$1,848.00
$1,848.00