Billed Entity:
13672
CATHOLIC CENTRAL HIGH SCHOOL
FRN:
1044596
Funding Year:
2003
470#:
293460000437032
471#:
375972
SPIN:
143012945
Manhattan Telecomm. Corp dba Metropolitan Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,286.90
Last Date of Service:
 
Disbursed Amount:
$3,286.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$684.77
$684.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,217.24
$8,217.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,217.24
$8,217.24
Discount Percent:
40
40
Requested Amount:
$3,286.90
$3,286.90