Billed Entity:
16682
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
1812699
Funding Year:
2009
470#:
812550000710737
471#:
655773
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$579.36
Last Date of Service:
 
Disbursed Amount:
$307.63
Payment Mode:
SPI
Remaining:
$271.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$120.70
$120.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,448.40
$1,448.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,448.40
$1,448.40
Discount Percent:
40
40
Requested Amount:
$579.36
$579.36