Billed Entity:
53700
CENTRAL CATH JR-SR HIGH SCHOOL
FRN:
2865728
Funding Year:
2015
470#:
867480001331503
471#:
1049403
SPIN:
143006417
Wintek Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,128.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,128.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-29

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:
$10,320.00
$10,320.00
One Time Ineligible Cost:
$0.00
$10,320.00
Total Cost:
$10,320.00
$10,320.00
Discount Percent:
40
40
Requested Amount:
$4,128.00
$4,128.00