Billed Entity:
13672
CATHOLIC CENTRAL HIGH SCHOOL
FRN:
896220
Funding Year:
2002
470#:
135610000372817
471#:
331298
SPIN:
143019900
BridgeCom International, L.L.C.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$4,287.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,287.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$893.28
$893.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,719.36
$10,719.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,719.36
$10,719.36
Discount Percent:
40
40
Requested Amount:
$4,287.74
$4,287.74