Billed Entity:
16270
ST SEBASTIAN SCHOOL
FRN:
1816314
Funding Year:
2009
470#:
263730000706040
471#:
662529
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,081.20
Last Date of Service:
 
Disbursed Amount:
$1,081.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$180.20
$180.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,162.40
$2,162.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,162.40
$2,162.40
Discount Percent:
50
50
Requested Amount:
$1,081.20
$1,081.20