Billed Entity:
19016
FATHER WALTER CISZEK ELEM SCHOOL
FRN:
985137
Funding Year:
2003
470#:
520990000437074
471#:
363246
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,438.33
Last Date of Service:
 
Disbursed Amount:
$1,438.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-11-04

Original
Committed
Monthly Cost:
$171.23
$171.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,054.76
$2,054.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,054.76
$2,054.76
Discount Percent:
70
70
Requested Amount:
$1,438.33
$1,438.33