Billed Entity:
21229
OUR LADY OF FATIMA SCHOOL
FRN:
1717095
Funding Year:
2008
470#:
161060000646293
471#:
622552
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,892.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,892.31
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$401.71
$401.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,820.52
$4,820.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,820.52
$4,820.52
Discount Percent:
90
60
Requested Amount:
$4,338.47
$2,892.31