Billed Entity:
16682
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
2150464
Funding Year:
2011
470#:
479580000835666
471#:
794515
SPIN:
143001398
Verizon Pennsylvania Inc.
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:
$641.52
Last Date of Service:
 
Disbursed Amount:
$14.88
Payment Mode:
BEAR
Remaining:
$626.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$133.65
$133.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,603.80
$1,603.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,603.80
$1,603.80
Discount Percent:
40
40
Requested Amount:
$641.52
$641.52