Billed Entity:
17017
ALL STS SCHOOL
FRN:
1416288
Funding Year:
2006
470#:
330400000549646
471#:
502767
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$536.78
Last Date of Service:
 
Disbursed Amount:
$536.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$113.47
$113.47
Ineligible Monthly Cost:
$1.64
$1.64
Months of Service:
12
12
Annual Recurring Charges:
$1,341.96
$1,341.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,341.96
$1,341.96
Discount Percent:
40
40
Requested Amount:
$536.78
$536.78