Billed Entity:
17821
ALL STS CATHOLIC SCHOOL
FRN:
1377303
Funding Year:
2006
470#:
231150000565655
471#:
500700
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$615.42
Last Date of Service:
 
Disbursed Amount:
$454.59
Payment Mode:
BEAR
Remaining:
$160.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$102.57
$102.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,230.84
$1,230.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,230.84
$1,230.84
Discount Percent:
50
50
Requested Amount:
$615.42
$615.42