Billed Entity:
53700
CENTRAL CATH JR-SR HIGH SCHOOL
FRN:
2337588
Funding Year:
2012
470#:
680130001006240
471#:
858841
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$96.00
Last Date of Service:
 
Disbursed Amount:
$70.14
Payment Mode:
BEAR
Remaining:
$25.86
Last Date to Invoice:
2014-10-28

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