Billed Entity:
21172
HOLY ROSARY SCHOOL
FRN:
1617124
Funding Year:
2007
470#:
794530000620823
471#:
575863
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$1,410.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,410.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$235.07
$235.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.84
$2,820.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.84
$2,820.84
Discount Percent:
50
50
Requested Amount:
$1,410.42
$1,410.42