Billed Entity:
16270
ST SEBASTIAN SCHOOL
FRN:
2406568
Funding Year:
2013
470#:
108660001058524
471#:
883426
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$892.62
Last Date of Service:
 
Disbursed Amount:
$887.43
Payment Mode:
BEAR
Remaining:
$5.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$148.77
$148.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,785.24
$1,785.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,785.24
$1,785.24
Discount Percent:
50
50
Requested Amount:
$892.62
$892.62