Billed Entity:
47283
CATHOLIC CENTRAL HIGH SCHOOL
FRN:
772270
Funding Year:
2002
470#:
787750000384662
471#:
301037
SPIN:
143001236
First Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-07
Committed Amount:
$1,764.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,764.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$367.50
$367.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,410.00
$4,410.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,410.00
$4,410.00
Discount Percent:
40
40
Requested Amount:
$1,764.00
$1,764.00