Billed Entity:
16270
MARY QUEEN OF APOSTLES
FRN:
2107848
Funding Year:
2011
470#:
970250000863621
471#:
773024
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,145.40
Last Date of Service:
 
Disbursed Amount:
$865.58
Payment Mode:
BEAR
Remaining:
$279.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$190.90
$190.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,290.80
$2,290.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,290.80
$2,290.80
Discount Percent:
50
50
Requested Amount:
$1,145.40
$1,145.40