Billed Entity:
16606
ST ROSALIA SCHOOL
FRN:
1313422
Funding Year:
2005
470#:
125230000521777
471#:
465399
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,583.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,583.78
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$224.97
$224.97
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$2,639.64
$2,639.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,639.64
$2,639.64
Discount Percent:
60
60
Requested Amount:
$1,583.78
$1,583.78