Billed Entity:
47283
CATHOLIC CENTRAL HIGH SCHOOL
FRN:
1859720
Funding Year:
2009
470#:
109560000700125
471#:
680811
SPIN:
143001236
First Communications, LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$276.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$276.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$57.50
$57.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$690.00
$690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$690.00
$690.00
Discount Percent:
40
40
Requested Amount:
$276.00
$276.00