Billed Entity:
16682
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
302215
Funding Year:
1999
470#:
626240000187467
471#:
119926
SPIN:
143009336
Pinnatech Inc. DBA Nauticom
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$462.00
Last Date of Service:
1999-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$462.00
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$770.00
$770.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,155.00
$1,155.00
Discount Percent:
40
40
Requested Amount:
$462.00
$462.00