Billed Entity:
19016
FATHER WALTER CISZEK ELEM SCHOOL
FRN:
777613
Funding Year:
2002
470#:
447240000383983
471#:
302556
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,948.63
Last Date of Service:
 
Disbursed Amount:
$1,447.02
Payment Mode:
BEAR
Remaining:
$501.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$231.98
$231.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,783.76
$2,783.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,783.76
$2,783.76
Discount Percent:
70
70
Requested Amount:
$1,948.63
$1,948.63