Billed Entity:
16682
CENTRAL CATHOLIC HIGH SCHOOL
FRN:
2150467
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:
$308.16
Last Date of Service:
 
Disbursed Amount:
$12.82
Payment Mode:
BEAR
Remaining:
$295.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$64.20
$64.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$770.40
$770.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$770.40
$770.40
Discount Percent:
40
40
Requested Amount:
$308.16
$308.16