Billed Entity:
16270
ST SEBASTIAN SCHOOL
FRN:
1528479
Funding Year:
2007
470#:
145190000596571
471#:
553888
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$801.84
Last Date of Service:
 
Disbursed Amount:
$732.90
Payment Mode:
BEAR
Remaining:
$68.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$167.05
$167.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,004.60
$2,004.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,004.60
$2,004.60
Discount Percent:
40
40
Requested Amount:
$801.84
$801.84