Billed Entity:
16682
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
2150413
Funding Year:
2011
470#:
479580000835666
471#:
794515
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$793.82
Last Date of Service:
 
Disbursed Amount:
$105.10
Payment Mode:
BEAR
Remaining:
$688.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$165.38
$165.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,984.56
$1,984.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,984.56
$1,984.56
Discount Percent:
40
40
Requested Amount:
$793.82
$793.82