Billed Entity:
16919
ST PATRICK SCHOOL
FRN:
2574236
Funding Year:
2014
470#:
762520001144990
471#:
945417
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$934.46
Last Date of Service:
 
Disbursed Amount:
$934.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$194.68
$194.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,336.16
$2,336.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,336.16
$2,336.16
Discount Percent:
90
40
Requested Amount:
$2,102.54
$934.46