Billed Entity:
21224
ST PETER SCHOOL
FRN:
1205038
Funding Year:
2004
470#:
908200000483887
471#:
432941
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
Establishing form 470 was modified per the applicant's request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,416.00
Last Date of Service:
 
Disbursed Amount:
$1,392.96
Payment Mode:
BEAR
Remaining:
$23.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,540.00
Discount Percent:
40
40
Requested Amount:
$1,416.00
$1,416.00