Billed Entity:
19431
SCRANTON PREPARATORY SCHOOL
FRN:
981384
Funding Year:
2003
470#:
683850000426603
471#:
362124
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,040.00
Last Date of Service:
 
Disbursed Amount:
$2,960.25
Payment Mode:
BEAR
Remaining:
$2,079.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
40
40
Requested Amount:
$5,040.00
$5,040.00