Billed Entity:
17134
QUEEN OF ANGELS CATH.SCH
FRN:
775219
Funding Year:
2002
470#:
463940000391711
471#:
301816
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$923.47
Last Date of Service:
 
Disbursed Amount:
$870.22
Payment Mode:
BEAR
Remaining:
$53.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$192.39
$192.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,308.68
$2,308.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,308.68
$2,308.68
Discount Percent:
40
40
Requested Amount:
$923.47
$923.47