Billed Entity:
18143
SACRED HEART ELEM SCH-LEWISTOW
FRN:
808479
Funding Year:
2002
470#:
828370000377834
471#:
310678
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,031.40
Last Date of Service:
 
Disbursed Amount:
$771.72
Payment Mode:
BEAR
Remaining:
$259.68
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$137.00
$137.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,644.00
$1,644.00
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$1,719.00
$1,719.00
Discount Percent:
60
60
Requested Amount:
$1,031.40
$1,031.40