Billed Entity:
16972
ST JOHN EVANGELIST SCHOOL
FRN:
1087689
Funding Year:
2004
470#:
413360000469147
471#:
387529
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Associated Form 470 contains service provider (SP) name and address information. Competitive bidding violation occurs when SP associated with Form 470 participates in competitive bidding process as a bidder.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$253.93
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,047.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,047.16
 
Discount Percent:
40
 
Requested Amount:
$1,218.86