Billed Entity:
18973
ALL SAINTS SCHOOL
FRN:
653982
Funding Year:
2001
470#:
735360000304362
471#:
240960
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$424.00
Last Date of Service:
 
Disbursed Amount:
$354.16
Payment Mode:
BEAR
Remaining:
$69.84
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$128.00
$128.00
One Time Ineligible Cost:
$0.00
$128.00
Total Cost:
$848.00
$848.00
Discount Percent:
50
50
Requested Amount:
$424.00
$424.00