Billed Entity:
21086
READING CENTRAL CATHOLIC HIGH SCHOOL
FRN:
1134763
Funding Year:
2004
470#:
188200000463026
471#:
403209
SPIN:
143028285
Keystone Wireless, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$354.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$354.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$59.00
$59.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$649.00
$649.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708.00
$708.00
Discount Percent:
50
50
Requested Amount:
$354.00
$354.00