Billed Entity:
21301
ST PAUL SCHOOL
FRN:
935331
Funding Year:
2003
470#:
875970000420110
471#:
347358
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: Integretal
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,621.28
Last Date of Service:
 
Disbursed Amount:
$2,481.48
Payment Mode:
SPI
Remaining:
$139.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$290.00
$273.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,276.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,276.60
Discount Percent:
80
80
Requested Amount:
$2,784.00
$2,621.28