Billed Entity:
53700
CENTRAL CATH JR-SR HIGH SCHOOL
FRN:
91065
Funding Year:
1998
470#:
359390000060792
471#:
90979
SPIN:
143006417
Wintek Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,500.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$1,200.00
Payment Mode:
BEAR
Remaining:
$300.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,750.00
$3,750.00
Discount Percent:
40
40
Requested Amount:
$1,500.00
$1,500.00