Billed Entity:
20409
ST MARTIN DE PORRES SCHOOL
FRN:
2326006
Funding Year:
2012
470#:
276640000982797
471#:
854997
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,604.09
Last Date of Service:
 
Disbursed Amount:
$6,604.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$611.49
$611.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,337.88
$7,337.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,337.88
$7,337.88
Discount Percent:
90
90
Requested Amount:
$6,604.09
$6,604.09