Billed Entity:
19016
FATHER WALTER CISZEK ELEM SCHOOL
FRN:
608977
Funding Year:
2001
470#:
506710000316521
471#:
226322
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:
$1,880.68
Last Date of Service:
 
Disbursed Amount:
$1,401.73
Payment Mode:
BEAR
Remaining:
$478.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$223.89
$223.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,686.68
$2,686.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,686.68
$2,686.68
Discount Percent:
70
70
Requested Amount:
$1,880.68
$1,880.68