Billed Entity:
18143
SACRED HEART ELEM SCH-LEWISTOW
FRN:
1003732
Funding Year:
2003
470#:
762880000421669
471#:
368292
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:
$756.00
Last Date of Service:
 
Disbursed Amount:
$39.13
Payment Mode:
BEAR
Remaining:
$716.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
60
60
Requested Amount:
$756.00
$756.00