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PERELMAN JEWISH DAY SCHOOL
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Verizon Pennsylvania Inc.
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FRN 1369925
Billed Entity:
16020456
PERELMAN JEWISH DAY SCHOOL
FRN:
1369925
Funding Year:
2006
470#:
573390000550253
471#:
497483
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,496.00
Last Date of Service:
Disbursed Amount:
$2,399.06
Payment Mode:
BEAR
Remaining:
$96.94
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
40
40
Requested Amount:
$2,496.00
$2,496.00