Billed Entity:
148279
DU BOIS AREA CATHOLIC SCHOOLS
FRN:
808742
Funding Year:
2002
470#:
457350000382343
471#:
310773
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,556.54
Last Date of Service:
 
Disbursed Amount:
$3,757.64
Payment Mode:
BEAR
Remaining:
$1,798.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$994.48
$994.48
Ineligible Monthly Cost:
$68.39
$68.39
Months of Service:
12
12
Annual Recurring Charges:
$11,113.08
$11,113.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,113.08
$11,113.08
Discount Percent:
50
50
Requested Amount:
$5,556.54
$5,556.54