Billed Entity:
16682
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
1981592
Funding Year:
2010
470#:
445100000740155
471#:
732744
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$562.99
Last Date of Service:
 
Disbursed Amount:
$258.74
Payment Mode:
SPI
Remaining:
$304.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$117.29
$117.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,407.48
$1,407.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,407.48
$1,407.48
Discount Percent:
40
40
Requested Amount:
$562.99
$562.99