Billed Entity:
17222
ST BENEDICT SCHOOL
FRN:
1592568
Funding Year:
2007
470#:
129930000609165
471#:
575270
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $51 to $63 to agree with the applicant documentation. <><><><><> MR2:Your FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$302.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$302.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$51.00
$63.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612.00
$756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.00
$756.00
Discount Percent:
40
40
Requested Amount:
$244.80
$302.40