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ALL SAINTS SCHOOL
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Verizon Pennsylvania Inc.
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FRN 2326779
Billed Entity:
18973
ASSUMPTION BVM SCHOOL
FRN:
2326779
Funding Year:
2012
470#:
131850000976341
471#:
848639
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$228.24
Last Date of Service:
Disbursed Amount:
$228.00
Payment Mode:
BEAR
Remaining:
$0.24
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$38.04
$38.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.48
$456.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.48
$456.48
Discount Percent:
50
50
Requested Amount:
$228.24
$228.24