Billed Entity:
21086
READING CENTRAL CATHOLIC HIGH SCHOOL
FRN:
312883
Funding Year:
2000
470#:
705060000248004
471#:
156751
SPIN:
143003900
Conestoga Communications, Inc.
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:
$4,071.33
Last Date of Service:
 
Disbursed Amount:
$4,071.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$1.85
$1.85
Months of Service:
12
12
Annual Recurring Charges:
$11,977.80
$11,977.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,977.80
$11,977.80
Discount Percent:
50
50
Requested Amount:
$5,988.90
$5,988.90