Billed Entity:
17145
CHRIST THE DIVINE TEACHER SCH
FRN:
940511
Funding Year:
2003
470#:
995230000437754
471#:
337758
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$849.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$849.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$177.00
$177.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,124.00
$2,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,124.00
$2,124.00
Discount Percent:
40
40
Requested Amount:
$849.60
$849.60