Billed Entity:
16972
ST JOHN EVANGELIST SCHOOL
FRN:
1290024
Funding Year:
2005
470#:
192660000508676
471#:
448843
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,506.00
Last Date of Service:
 
Disbursed Amount:
$1,253.61
Payment Mode:
BEAR
Remaining:
$252.39
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$251.00
$251.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,012.00
$3,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,012.00
$3,012.00
Discount Percent:
50
50
Requested Amount:
$1,506.00
$1,506.00