Billed Entity:
21301
ST PAUL SCHOOL
FRN:
1119975
Funding Year:
2004
470#:
138970000459379
471#:
408611
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,016.00
Last Date of Service:
 
Disbursed Amount:
$1,893.84
Payment Mode:
SPI
Remaining:
$122.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
60
60
Requested Amount:
$2,016.00
$2,016.00