Billed Entity:
16020456
PERELMAN JEWISH DAY SCHOOL
FRN:
1641870
Funding Year:
2008
470#:
150120000632222
471#:
594723
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,424.00
Last Date of Service:
 
Disbursed Amount:
$2,420.90
Payment Mode:
BEAR
Remaining:
$3.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$505.00
$505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,060.00
$6,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,060.00
$6,060.00
Discount Percent:
40
40
Requested Amount:
$2,424.00
$2,424.00