Billed Entity:
17145
CHRIST THE DIVINE TEACHER SCH
FRN:
552761
Funding Year:
2001
470#:
220130000317959
471#:
235277
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$2,112.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,112.80
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$2.00
$2.00
One Time Ineligible Cost:
$0.00
$2.00
Total Cost:
$5,282.00
$5,282.00
Discount Percent:
40
40
Requested Amount:
$2,112.80
$2,112.80