Billed Entity:
16682
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
1981585
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:
$965.23
Last Date of Service:
 
Disbursed Amount:
$546.50
Payment Mode:
SPI
Remaining:
$418.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$201.09
$201.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,413.08
$2,413.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,413.08
$2,413.08
Discount Percent:
40
40
Requested Amount:
$965.23
$965.23