Billed Entity:
16270
ST SEBASTIAN SCHOOL
FRN:
950658
Funding Year:
2003
470#:
995230000437754
471#:
353082
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$265.06
Last Date of Service:
 
Disbursed Amount:
$265.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$110.44
$110.44
Ineligible Monthly Cost:
$55.22
$55.22
Months of Service:
12
12
Annual Recurring Charges:
$662.64
$662.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662.64
$662.64
Discount Percent:
40
40
Requested Amount:
$265.06
$265.06