Billed Entity:
17017
ALL STS SCHOOL
FRN:
1661796
Funding Year:
2008
470#:
569450000648224
471#:
602996
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,069.56
Last Date of Service:
 
Disbursed Amount:
$1,069.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$148.55
$148.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,782.60
$1,782.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,782.60
$1,782.60
Discount Percent:
60
60
Requested Amount:
$1,069.56
$1,069.56