Billed Entity:
17017
ALL STS SCHOOL
FRN:
2107799
Funding Year:
2011
470#:
970250000863621
471#:
771711
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,476.10
Last Date of Service:
 
Disbursed Amount:
$1,476.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$153.76
$153.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,845.12
$1,845.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,845.12
$1,845.12
Discount Percent:
80
80
Requested Amount:
$1,476.10
$1,476.10