Billed Entity:
17821
ALL STS CATHOLIC SCHOOL
FRN:
921092
Funding Year:
2003
470#:
520030000424949
471#:
341818
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$215.62
Last Date of Service:
 
Disbursed Amount:
$215.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$44.92
$44.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$539.04
$539.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539.04
$539.04
Discount Percent:
40
40
Requested Amount:
$215.62
$215.62