Billed Entity:
72074
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
2582003
Funding Year:
2014
470#:
532350001138309
471#:
948811
SPIN:
143036797
CIRBN LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,107.17
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,104.24
Payment Mode:
BEAR
Remaining:
$2.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$230.66
$230.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,767.92
$2,767.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,767.92
$2,767.92
Discount Percent:
40
40
Requested Amount:
$1,107.17
$1,107.17