Billed Entity:
17198
ST GERTRUDE SCHOOL
FRN:
558913
Funding Year:
2001
470#:
220130000317959
471#:
237527
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-01
Committed Amount:
$1,269.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,269.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$371.41
$317.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,456.92
$3,808.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,456.92
$3,808.92
Discount Percent:
50
50
Requested Amount:
$2,228.46
$1,904.46