Billed Entity:
21278
IMMACULATE HEART OF MARY SCH
FRN:
954054
Funding Year:
2003
470#:
563640000423049
471#:
354182
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$844.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$837.78
Payment Mode:
BEAR
Remaining:
$7.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$942.00
$942.00
Ineligible Monthly Cost:
$590.00
$590.00
Months of Service:
12
12
Annual Recurring Charges:
$4,224.00
$4,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,224.00
$4,224.00
Discount Percent:
20
20
Requested Amount:
$844.80
$844.80