Billed Entity:
90716
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
2869896
Funding Year:
2015
470#:
256940001277735
471#:
1050447
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,195.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,195.89
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,290.81
$1,290.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,489.72
$15,489.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,489.72
$15,489.72
Discount Percent:
40
40
Requested Amount:
$6,195.89
$6,195.89