Billed Entity:
20354
ST LUCY SCHOOL
FRN:
1140022
Funding Year:
2004
470#:
198828000457811
471#:
413233
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$831.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$831.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$138.54
$138.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,662.48
$1,662.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,662.48
$1,662.48
Discount Percent:
50
50
Requested Amount:
$831.24
$831.24