Billed Entity:
19680
QUAKERTOWN CHRISTIAN SCHOOL
FRN:
1509464
Funding Year:
2007
470#:
621460000595996
471#:
540948
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,350.48
Last Date of Service:
 
Disbursed Amount:
$768.41
Payment Mode:
BEAR
Remaining:
$582.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$371.00
$371.00
Ineligible Monthly Cost:
$145.92
$145.92
Months of Service:
12
12
Annual Recurring Charges:
$2,700.96
$2,700.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.96
$2,700.96
Discount Percent:
50
50
Requested Amount:
$1,350.48
$1,350.48