Billed Entity:
72074
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
2506817
Funding Year:
2013
470#:
530760001041946
471#:
919008
SPIN:
143036797
CIRBN LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,104.29
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,104.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$230.06
$230.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.72
$2,760.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.72
$2,760.72
Discount Percent:
40
40
Requested Amount:
$1,104.29
$1,104.29