Billed Entity:
16270
ST SEBASTIAN SCHOOL
FRN:
1274536
Funding Year:
2005
470#:
192660000508676
471#:
449469
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$245.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$245.95
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$51.24
$51.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$614.88
$614.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$614.88
$614.88
Discount Percent:
40
40
Requested Amount:
$245.95
$245.95