Billed Entity:
17821
ALL STS CATHOLIC SCHOOL
FRN:
1068445
Funding Year:
2004
470#:
318740000461982
471#:
389653
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$618.00
Last Date of Service:
 
Disbursed Amount:
$617.10
Payment Mode:
BEAR
Remaining:
$0.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$103.00
$103.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,236.00
$1,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236.00
$1,236.00
Discount Percent:
50
50
Requested Amount:
$618.00
$618.00