Billed Entity:
53700
CENTRAL CATH JR-SR HIGH SCHOOL
FRN:
1040377
Funding Year:
2003
470#:
765160000434360
471#:
378740
SPIN:
143004791
Verizon - North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$326.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$326.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$68.00
$68.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$816.00
$816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$816.00
$816.00
Discount Percent:
40
40
Requested Amount:
$326.40
$326.40