Billed Entity:
21243
ST PETERS CATHEDRAL SCHOOL
FRN:
1535332
Funding Year:
2007
470#:
641250000590859
471#:
555036
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,434.05
Last Date of Service:
 
Disbursed Amount:
$1,225.08
Payment Mode:
SPI
Remaining:
$208.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$149.38
$149.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,792.56
$1,792.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,792.56
$1,792.56
Discount Percent:
80
80
Requested Amount:
$1,434.05
$1,434.05