Billed Entity:
16919
ST PATRICK SCHOOL
FRN:
2427342
Funding Year:
2013
470#:
901220001090000
471#:
889278
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$886.85
Last Date of Service:
 
Disbursed Amount:
$886.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$184.76
$184.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,217.12
$2,217.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,217.12
$2,217.12
Discount Percent:
40
40
Requested Amount:
$886.85
$886.85