Billed Entity:
16446
OUR LADY OF THE SACRED HEART H.S.
FRN:
1351797
Funding Year:
2005
470#:
661850000501884
471#:
487145
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,800.00
Last Date of Service:
 
Disbursed Amount:
$5,986.69
Payment Mode:
SPI
Remaining:
$1,813.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
50
50
Requested Amount:
$7,800.00
$7,800.00