Billed Entity:
47283
CATHOLIC CENTRAL HIGH SCHOOL
FRN:
1405123
Funding Year:
2006
470#:
569930000556890
471#:
510951
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from rural to urban resulting in a discount of 40% to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,410.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,410.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$502.15
$502.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,025.80
$6,025.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,025.80
$6,025.80
Discount Percent:
50
40
Requested Amount:
$3,012.90
$2,410.32