Billed Entity:
17145
CHRIST THE DIVINE TEACHER SCH
FRN:
1679141
Funding Year:
2008
470#:
569450000648224
471#:
609657
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-02
Committed Amount:
$545.75
Last Date of Service:
 
Disbursed Amount:
$545.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$155.93
$155.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,871.16
$1,871.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,871.16
$1,871.16
Discount Percent:
50
50
Requested Amount:
$935.58
$935.58