Billed Entity:
21260
SALESIANUM SCHOOL
FRN:
1188891
Funding Year:
2004
470#:
531220000479968
471#:
428638
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,882.00
Last Date of Service:
 
Disbursed Amount:
$3,458.41
Payment Mode:
BEAR
Remaining:
$423.59
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,084.00
$1,084.00
Ineligible Monthly Cost:
$275.25
$275.25
Months of Service:
12
12
Annual Recurring Charges:
$9,705.00
$9,705.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,705.00
$9,705.00
Discount Percent:
40
40
Requested Amount:
$3,882.00
$3,882.00