Billed Entity:
21243
ST PETER'S CATHEDRAL SCHOOL
FRN:
1297918
Funding Year:
2005
470#:
603170000519995
471#:
469615
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,292.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,292.64
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$134.65
$134.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,615.80
$1,615.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,615.80
$1,615.80
Discount Percent:
80
80
Requested Amount:
$1,292.64
$1,292.64