Billed Entity:
16072482
CONSORTIUM OF CATHOLIC ACADEMIES
FRN:
2450635
Funding Year:
2013
470#:
230200001106485
471#:
901012
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,716.22
Last Date of Service:
 
Disbursed Amount:
$2,316.13
Payment Mode:
SPI
Remaining:
$2,400.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$655.03
$655.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,860.36
$7,860.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,860.36
$7,860.36
Discount Percent:
60
60
Requested Amount:
$4,716.22
$4,716.22