Billed Entity:
21086
READING CENTRAL CATHOLIC HIGH SCHOOL
FRN:
1877461
Funding Year:
2009
470#:
175630000719572
471#:
681424
SPIN:
143028285
Keystone Wireless, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$170.94
Last Date of Service:
 
Disbursed Amount:
$170.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$28.49
$28.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$341.88
$341.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$341.88
$341.88
Discount Percent:
50
50
Requested Amount:
$170.94
$170.94