Billed Entity:
19431
SCRANTON PREPARATORY SCHOOL
FRN:
620091
Funding Year:
2001
470#:
340690000330734
471#:
252096
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service: directory advertising.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,297.60
Last Date of Service:
 
Disbursed Amount:
$3,297.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$725.00
$687.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,244.00
Discount Percent:
40
40
Requested Amount:
$3,480.00
$3,297.60