Billed Entity:
53700
CENTRAL CATH JR-SR HIGH SCHOOL
FRN:
1229986
Funding Year:
2005
470#:
539960000509761
471#:
446548
SPIN:
143006417
Wintek Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$611.47
Last Date of Service:
 
Disbursed Amount:
$611.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$119.14
$119.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,429.68
$1,429.68
One Time Cost:
$99.00
$99.00
One Time Ineligible Cost:
$0.00
$99.00
Total Cost:
$1,528.68
$1,528.68
Discount Percent:
40
40
Requested Amount:
$611.47
$611.47