Billed Entity:
17145
CHRIST THE DIVINE TEACHER SCH
FRN:
1438834
Funding Year:
2006
470#:
330400000549646
471#:
499974
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-06-03
Committed Amount:
$258.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$258.55
Last Date to Invoice:
2008-02-07

Original
Committed
Monthly Cost:
$517.11
$517.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,205.32
$6,205.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,205.32
$6,205.32
Discount Percent:
50
50
Requested Amount:
$3,102.66
$3,102.66