Billed Entity:
18143
SACRED HEART ELEM SCH-LEWISTOWN
FRN:
1887399
Funding Year:
2009
470#:
602970000704898
471#:
689033
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$594.00
Last Date of Service:
 
Disbursed Amount:
$450.32
Payment Mode:
BEAR
Remaining:
$143.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$99.00
$99.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,188.00
$1,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,188.00
$1,188.00
Discount Percent:
50
50
Requested Amount:
$594.00
$594.00