Billed Entity:
16972
ST JOHN EVANGELIST SCHOOL
FRN:
2183924
Funding Year:
2011
470#:
970250000863621
471#:
773070
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,789.13
Last Date of Service:
 
Disbursed Amount:
$1,789.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$248.49
$248.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,981.88
$2,981.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,981.88
$2,981.88
Discount Percent:
60
60
Requested Amount:
$1,789.13
$1,789.13