Billed Entity:
53700
CENTRAL CATH JR-SR HIGH SCHOOL
FRN:
283405
Funding Year:
1999
470#:
191190000186243
471#:
136443
SPIN:
143011919
Computer Made Easy
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-07
Committed Amount:
$675.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$675.50
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,688.75
Total Cost:
$1,688.75
$1,688.75
Discount Percent:
40
40
Requested Amount:
$675.50
$675.50