Billed Entity:
16270
ST SEBASTIAN SCHOOL
FRN:
789465
Funding Year:
2002
470#:
463940000391711
471#:
305816
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-03
Committed Amount:
$577.50
Last Date of Service:
 
Disbursed Amount:
$416.59
Payment Mode:
BEAR
Remaining:
$160.91
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
50
50
Requested Amount:
$990.00
$990.00