Billed Entity:
17145
CHRIST THE DIVINE TEACHER SCH
FRN:
1231098
Funding Year:
2005
470#:
192660000508676
471#:
446784
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$947.23
Last Date of Service:
 
Disbursed Amount:
$910.43
Payment Mode:
BEAR
Remaining:
$36.80
Last Date to Invoice:
2007-12-26

Original
Committed
Monthly Cost:
$197.34
$197.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,368.08
$2,368.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,368.08
$2,368.08
Discount Percent:
40
40
Requested Amount:
$947.23
$947.23