Billed Entity:
47283
CATHOLIC CENTRAL HIGH SCHOOL
FRN:
1119296
Funding Year:
2004
470#:
630770000472414
471#:
408387
SPIN:
143001236
First Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$117.70
Last Date of Service:
 
Disbursed Amount:
$76.56
Payment Mode:
BEAR
Remaining:
$41.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$24.52
$24.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294.24
$294.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294.24
$294.24
Discount Percent:
40
40
Requested Amount:
$117.70
$117.70