Billed Entity:
90716
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
2296067
Funding Year:
2012
470#:
757130000928805
471#:
839988
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,806.64
Last Date of Service:
 
Disbursed Amount:
$6,554.36
Payment Mode:
BEAR
Remaining:
$252.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,418.05
$1,418.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,016.60
$17,016.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,016.60
$17,016.60
Discount Percent:
40
40
Requested Amount:
$6,806.64
$6,806.64