Billed Entity:
16972
ST JOHN EVANGELIST SCHOOL
FRN:
1814568
Funding Year:
2009
470#:
263730000706040
471#:
662533
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,652.94
Last Date of Service:
 
Disbursed Amount:
$1,652.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$275.49
$275.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,305.88
$3,305.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,305.88
$3,305.88
Discount Percent:
50
50
Requested Amount:
$1,652.94
$1,652.94