Billed Entity:
16972
ST JOHN EVANGELIST SCHOOL
FRN:
2247807
Funding Year:
2012
470#:
934360000935593
471#:
826543
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,431.06
Last Date of Service:
 
Disbursed Amount:
$1,431.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$238.51
$238.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,862.12
$2,862.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,862.12
$2,862.12
Discount Percent:
50
50
Requested Amount:
$1,431.06
$1,431.06