Billed Entity:
19016
FATHER WALTER CISZEK ELEM SCHOOL
FRN:
985162
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:
$320.54
Last Date of Service:
 
Disbursed Amount:
$318.26
Payment Mode:
BEAR
Remaining:
$2.28
Last Date to Invoice:
2004-11-04

Original
Committed
Monthly Cost:
$38.16
$38.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457.92
$457.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.92
$457.92
Discount Percent:
70
70
Requested Amount:
$320.54
$320.54