Billed Entity:
16682
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
1981584
Funding Year:
2010
470#:
445100000740155
471#:
732744
SPIN:
143001398
Verizon Pennsylvania Inc.
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:
$3,075.70
Last Date of Service:
 
Disbursed Amount:
$2,865.99
Payment Mode:
SPI
Remaining:
$209.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$640.77
$640.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,689.24
$7,689.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,689.24
$7,689.24
Discount Percent:
40
40
Requested Amount:
$3,075.70
$3,075.70