Billed Entity:
21172
HOLY ROSARY SCHOOL
FRN:
1311678
Funding Year:
2005
470#:
190950000506916
471#:
469617
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$706.13
Last Date of Service:
 
Disbursed Amount:
$559.35
Payment Mode:
SPI
Remaining:
$146.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$147.11
$147.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,765.32
$1,765.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,765.32
$1,765.32
Discount Percent:
40
40
Requested Amount:
$706.13
$706.13