Billed Entity:
17017
ALL STS SCHOOL
FRN:
1238383
Funding Year:
2005
470#:
192660000508676
471#:
445813
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$716.34
Last Date of Service:
 
Disbursed Amount:
$716.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$119.39
$119.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,432.68
$1,432.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,432.68
$1,432.68
Discount Percent:
50
50
Requested Amount:
$716.34
$716.34