Billed Entity:
21301
ST PAUL SCHOOL
FRN:
1248180
Funding Year:
2005
470#:
623370000519976
471#:
454477
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The category of service was changed from Internet Access to Telecom in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,815.13
Last Date of Service:
 
Disbursed Amount:
$2,815.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$260.66
$260.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,127.92
$3,127.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,127.92
$3,127.92
Discount Percent:
90
90
Requested Amount:
$2,815.13
$2,815.13