Billed Entity:
53700
CENTRAL CATH JR-SR HIGH SCHOOL
FRN:
1387955
Funding Year:
2006
470#:
458810000566606
471#:
505137
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$411.84
Last Date of Service:
 
Disbursed Amount:
$401.73
Payment Mode:
BEAR
Remaining:
$10.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$85.80
$85.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,029.60
$1,029.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,029.60
$1,029.60
Discount Percent:
40
40
Requested Amount:
$411.84
$411.84