Billed Entity:
13672
CATHOLIC CENTRAL HIGH SCHOOL
FRN:
1196495
Funding Year:
2004
470#:
726520000455786
471#:
430761
SPIN:
143012945
Manhattan Telecomm. Corp dba Metropolitan Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,147.20
Last Date of Service:
 
Disbursed Amount:
$4,147.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$864.00
$864.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,368.00
$10,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,368.00
$10,368.00
Discount Percent:
40
40
Requested Amount:
$4,147.20
$4,147.20