Billed Entity:
21301
ST PAUL SCHOOL
FRN:
1412935
Funding Year:
2006
470#:
490340000559894
471#:
513638
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,649.41
Last Date of Service:
 
Disbursed Amount:
$2,649.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$275.98
$275.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,311.76
$3,311.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,311.76
$3,311.76
Discount Percent:
80
80
Requested Amount:
$2,649.41
$2,649.41