Billed Entity:
16972
ST JOHN EVANGELIST SCHOOL
FRN:
1396906
Funding Year:
2006
470#:
330400000549646
471#:
502744
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,263.78
Last Date of Service:
 
Disbursed Amount:
$1,263.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$210.63
$210.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,527.56
$2,527.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,527.56
$2,527.56
Discount Percent:
50
50
Requested Amount:
$1,263.78
$1,263.78