Billed Entity:
19016
FATHER WALTER CISZEK ELEM SCHOOL
FRN:
1158753
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:
$1,903.10
Last Date of Service:
 
Disbursed Amount:
$1,358.88
Payment Mode:
BEAR
Remaining:
$544.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$226.56
$226.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,718.72
$2,718.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,718.72
$2,718.72
Discount Percent:
70
70
Requested Amount:
$1,903.10
$1,903.10