Billed Entity:
53700
CENTRAL CATH JR-SR HIGH SCHOOL
FRN:
2220508
Funding Year:
2011
470#:
913110000919171
471#:
816687
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$96.00
Last Date of Service:
 
Disbursed Amount:
$69.07
Payment Mode:
BEAR
Remaining:
$26.93
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
40
40
Requested Amount:
$96.00
$96.00