Billed Entity:
230857
SAINT GABRIEL'S HALL
FRN:
2313154
Funding Year:
2012
470#:
811890000946607
471#:
851069
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$1,239.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,239.84
Last Date to Invoice:
2014-10-28

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