Billed Entity:
16446
OUR LADY OF THE SACRED HEART H.S.
FRN:
2205427
Funding Year:
2011
470#:
493820000871711
471#:
800157
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,089.60
Last Date of Service:
2014-03-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,089.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$852.00
$852.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,224.00
$10,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,224.00
$10,224.00
Discount Percent:
40
40
Requested Amount:
$4,089.60
$4,089.60