Billed Entity:
19016
FATHER WALTER CISZEK ELEM SCHOOL
FRN:
1386856
Funding Year:
2006
470#:
640440000553504
471#:
504781
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$865.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$865.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$103.00
$103.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,236.00
$1,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236.00
$1,236.00
Discount Percent:
80
70
Requested Amount:
$988.80
$865.20