Billed Entity:
16270
ST SEBASTIAN SCHOOL
FRN:
558777
Funding Year:
2001
470#:
220130000317959
471#:
237507
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,008.00
Last Date of Service:
 
Disbursed Amount:
$912.36
Payment Mode:
BEAR
Remaining:
$95.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$168.00
$168.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,016.00
$2,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,016.00
$2,016.00
Discount Percent:
50
50
Requested Amount:
$1,008.00
$1,008.00