Billed Entity:
21243
ST PETER[q2]S CATHEDRAL SCHOOL
FRN:
1077633
Funding Year:
2004
470#:
127660000459321
471#:
393693
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,285.34
Last Date of Service:
 
Disbursed Amount:
$1,285.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$133.89
$133.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,606.68
$1,606.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,606.68
$1,606.68
Discount Percent:
80
80
Requested Amount:
$1,285.34
$1,285.34