Billed Entity:
21278
IMMACULATE HEART OF MARY SCH
FRN:
1425789
Funding Year:
2006
470#:
527680000550472
471#:
492913
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$870.17
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$870.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$362.57
$362.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,350.84
$4,350.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,350.84
$4,350.84
Discount Percent:
20
20
Requested Amount:
$870.17
$870.17