Billed Entity:
21172
HOLY ROSARY SCHOOL
FRN:
1476032
Funding Year:
2006
470#:
202010000580099
471#:
533286
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,129.73
Last Date of Service:
 
Disbursed Amount:
$1,125.07
Payment Mode:
SPI
Remaining:
$4.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$235.36
$235.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,824.32
$2,824.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,824.32
$2,824.32
Discount Percent:
40
40
Requested Amount:
$1,129.73
$1,129.73