Billed Entity:
21086
READING CENTRAL CATHOLIC HIGH SCHOOL
FRN:
312870
Funding Year:
2000
470#:
705060000248004
471#:
156751
SPIN:
143012501
Conestoga Wireless Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$90.00
Last Date of Service:
 
Disbursed Amount:
$28.50
Payment Mode:
BEAR
Remaining:
$61.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$15.00
$15.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180.00
$180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.00
$180.00
Discount Percent:
50
50
Requested Amount:
$90.00
$90.00