Billed Entity:
17145
CHRIST THE DIVINE TEACHER SCH
FRN:
1851792
Funding Year:
2009
470#:
263730000706040
471#:
662523
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,071.30
Last Date of Service:
 
Disbursed Amount:
$1,071.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$178.55
$178.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,142.60
$2,142.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,142.60
$2,142.60
Discount Percent:
50
50
Requested Amount:
$1,071.30
$1,071.30