Billed Entity:
21229
OUR LADY OF FATIMA SCHOOL
FRN:
1457690
Funding Year:
2006
470#:
346800000564706
471#:
528464
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,322.72
Last Date of Service:
 
Disbursed Amount:
$2,322.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$387.12
$387.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,645.44
$4,645.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,645.44
$4,645.44
Discount Percent:
60
50
Requested Amount:
$2,787.26
$2,322.72