Billed Entity:
16606
ST ROSALIA SCHOOL
FRN:
1821096
Funding Year:
2009
470#:
138670000713973
471#:
666982
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,418.40
Last Date of Service:
 
Disbursed Amount:
$1,399.04
Payment Mode:
SPI
Remaining:
$19.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$197.00
$197.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,364.00
$2,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,364.00
$2,364.00
Discount Percent:
60
60
Requested Amount:
$1,418.40
$1,418.40