Billed Entity:
21229
OUR LADY OF FATIMA SCHOOL
FRN:
582397
Funding Year:
2001
470#:
728530000301142
471#:
218501
SPIN:
143002680
Verizon - Delaware
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,919.08
Last Date of Service:
 
Disbursed Amount:
$1,916.10
Payment Mode:
BEAR
Remaining:
$2.98
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$399.58
$399.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,794.96
$4,794.96
One Time Cost:
$2.73
$2.73
One Time Ineligible Cost:
$0.00
$2.73
Total Cost:
$4,797.69
$4,797.69
Discount Percent:
40
40
Requested Amount:
$1,919.08
$1,919.08