Billed Entity:
110634
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
2164066
Funding Year:
2011
470#:
201090000908748
471#:
788744
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,177.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,135.02
Payment Mode:
SPI
Remaining:
$1,042.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,028.00
$1,028.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,336.00
$12,336.00
One Time Cost:
$607.00
$607.00
One Time Ineligible Cost:
$0.00
$607.00
Total Cost:
$12,943.00
$12,943.00
Discount Percent:
40
40
Requested Amount:
$5,177.20
$5,177.20