Billed Entity:
21243
ST PETERS CATHEDRAL SCHOOL
FRN:
1413517
Funding Year:
2006
470#:
483030000559922
471#:
513811
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,330.85
Last Date of Service:
 
Disbursed Amount:
$1,315.98
Payment Mode:
BEAR
Remaining:
$14.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$138.63
$138.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,663.56
$1,663.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,663.56
$1,663.56
Discount Percent:
80
80
Requested Amount:
$1,330.85
$1,330.85