Billed Entity:
16682
PITTSBURGH CENTRAL CATHOLIC HIGH SCHOOL
FRN:
1799088657
Funding Year:
2017
470#:
170081153
471#:
171039404
SPIN:
143049901
KANIA Equipment and Supply
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-06-01
Committed Amount:
$76.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$76.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$190.00
$190.00
One Time Ineligible Cost:
$0.00
$190.00
Total Cost:
$190.00
$190.00
Discount Percent:
40
40
Requested Amount:
$76.00
$76.00