Billed Entity:
16446
OUR LADY OF THE SACRED HEART H. S.
FRN:
685994
Funding Year:
2001
470#:
147290000297558
471#:
229471
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:
$4,665.60
Last Date of Service:
 
Disbursed Amount:
$4,314.04
Payment Mode:
BEAR
Remaining:
$351.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$972.00
$972.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,664.00
$11,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,664.00
$11,664.00
Discount Percent:
40
40
Requested Amount:
$4,665.60
$4,665.60