Billed Entity:
16972
ST JOHN EVANGELIST SCHOOL
FRN:
782947
Funding Year:
2002
470#:
463940000391711
471#:
287886
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,799.10
Last Date of Service:
 
Disbursed Amount:
$1,465.03
Payment Mode:
BEAR
Remaining:
$334.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$299.85
$299.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,598.20
$3,598.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,598.20
$3,598.20
Discount Percent:
50
50
Requested Amount:
$1,799.10
$1,799.10