Billed Entity:
16072482
CONSORTIUM OF CATHOLIC ACADEMIES
FRN:
2664917
Funding Year:
2014
470#:
903760001138398
471#:
977513
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,766.02
Last Date of Service:
 
Disbursed Amount:
$2,489.42
Payment Mode:
BEAR
Remaining:
$276.60
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$384.17
$384.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,610.04
$4,610.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,610.04
$4,610.04
Discount Percent:
60
60
Requested Amount:
$2,766.02
$2,766.02