Billed Entity:
19016
FATHER WALTER CISZEK ELEM SCHOOL
FRN:
1158718
Funding Year:
2004
470#:
447300000479176
471#:
420441
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$333.40
Last Date of Service:
 
Disbursed Amount:
$137.89
Payment Mode:
BEAR
Remaining:
$195.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$39.69
$39.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$476.28
$476.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$476.28
$476.28
Discount Percent:
70
70
Requested Amount:
$333.40
$333.40