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ST MICHAEL[q2]S SCHOOL FOR BOYS
->
2011
->
FRN 2144566
Billed Entity:
19516
ST MICHAEL'S SCHOOL FOR BOYS
FRN:
2144566
Funding Year:
2011
470#:
501790000865094
471#:
786572
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,890.00
Last Date of Service:
Disbursed Amount:
$1,890.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-25
Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
90
90
Requested Amount:
$1,890.00
$1,890.00