Billed Entity:
17145
CHRIST THE DIVINE TEACHER SCH
FRN:
775218
Funding Year:
2002
470#:
463940000391711
471#:
287477
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,843.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,843.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$384.00
$384.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,608.00
$4,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,608.00
$4,608.00
Discount Percent:
40
40
Requested Amount:
$1,843.20
$1,843.20