Billed Entity:
21276
ST MARY MAGDALEN SCHOOL
FRN:
548423
Funding Year:
2001
470#:
697570000312011
471#:
234514
SPIN:
143002680
Verizon - Delaware
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$846.43
Last Date of Service:
 
Disbursed Amount:
$845.13
Payment Mode:
BEAR
Remaining:
$1.30
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$190.00
$176.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,116.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,116.08
Discount Percent:
40
40
Requested Amount:
$912.00
$846.43