Billed Entity:
16446
OUR LADY OF THE SACRED HEART H.S.
FRN:
874396
Funding Year:
2002
470#:
476040000367439
471#:
326444
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,898.40
Last Date of Service:
 
Disbursed Amount:
$6,225.93
Payment Mode:
BEAR
Remaining:
$1,672.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,097.00
$1,097.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,164.00
$13,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,164.00
$13,164.00
Discount Percent:
60
60
Requested Amount:
$7,898.40
$7,898.40