Billed Entity:
17017
ALL STS SCHOOL
FRN:
1986031
Funding Year:
2010
470#:
248930000790671
471#:
724811
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,453.92
Last Date of Service:
 
Disbursed Amount:
$1,453.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$151.45
$151.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,817.40
$1,817.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,817.40
$1,817.40
Discount Percent:
80
80
Requested Amount:
$1,453.92
$1,453.92