Billed Entity:
21086
READING CENTRAL CATHOLIC HIGH SCHOOL
FRN:
1559429
Funding Year:
2007
470#:
118110000592766
471#:
564793
SPIN:
143027202
Wiredmax Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$607.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$607.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$101.25
$101.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,215.00
$1,215.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,215.00
$1,215.00
Discount Percent:
50
50
Requested Amount:
$607.50
$607.50