Billed Entity:
24845
CHARLOTTESVILLE CATHOLIC SCH
FRN:
1979217
Funding Year:
2010
470#:
511180000794206
471#:
731781
SPIN:
143001406
NTELOS Telephone Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$887.88
Last Date of Service:
 
Disbursed Amount:
$887.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$369.95
$369.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,439.40
$4,439.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,439.40
$4,439.40
Discount Percent:
20
20
Requested Amount:
$887.88
$887.88