Billed Entity:
196388
ST GABRIEL[q2]S SYSTEM
FRN:
1202885
Funding Year:
2004
470#:
189520000480596
471#:
432525
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$22,626.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,626.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,095.00
$2,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,140.00
$25,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,140.00
$25,140.00
Discount Percent:
90
90
Requested Amount:
$22,626.00
$22,626.00