Billed Entity:
17733
OUR LADYS CHRISTIAN SCHOOL
FRN:
1864695
Funding Year:
2009
470#:
610540000716127
471#:
682060
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$672.00
Last Date of Service:
 
Disbursed Amount:
$672.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
40
40
Requested Amount:
$672.00
$672.00