Billed Entity:
230857
SAINT GABRIEL'S HALL
FRN:
2184589
Funding Year:
2011
470#:
937790000874109
471#:
805602
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,239.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,239.84
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$114.80
$114.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,377.60
$1,377.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,377.60
$1,377.60
Discount Percent:
90
90
Requested Amount:
$1,239.84
$1,239.84