Billed Entity:
19516
ST MICHAEL[q2]S SCHOOL FOR BOYS
FRN:
1117811
Funding Year:
2004
470#:
276810000463426
471#:
408056
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$438.29
Last Date of Service:
 
Disbursed Amount:
$438.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$305.00
$486.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$3,660.00
$486.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,660.00
$486.99
Discount Percent:
90
90
Requested Amount:
$3,294.00
$438.29