Billed Entity:
21278
IMMACULATE HEART OF MARY SCH
FRN:
1179921
Funding Year:
2004
470#:
432920000479959
471#:
426390
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:
$914.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$882.73
Payment Mode:
BEAR
Remaining:
$31.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$381.00
$381.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,572.00
$4,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,572.00
$4,572.00
Discount Percent:
20
20
Requested Amount:
$914.40
$914.40