Billed Entity:
17733
OUR LADYS CHRISTIAN SCHOOL
FRN:
2432802
Funding Year:
2013
470#:
836620001050027
471#:
890790
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,512.00
Last Date of Service:
 
Disbursed Amount:
$1,437.17
Payment Mode:
BEAR
Remaining:
$74.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$315.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,780.00
Discount Percent:
40
40
Requested Amount:
$1,512.00
$1,512.00