Billed Entity:
16972
ST JOHN EVANGELIST SCHOOL
FRN:
1540811
Funding Year:
2007
470#:
145190000596571
471#:
554140
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,602.48
Last Date of Service:
 
Disbursed Amount:
$1,446.82
Payment Mode:
BEAR
Remaining:
$155.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$267.08
$267.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,204.96
$3,204.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,204.96
$3,204.96
Discount Percent:
50
50
Requested Amount:
$1,602.48
$1,602.48