Billed Entity:
21304
ST HEDWIG SCHOOL
FRN:
1002826
Funding Year:
2003
470#:
154630000426338
471#:
351903
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the cost of ineligible service contained in support documentation i.e., Voice Mailbox Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,188.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,188.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$391.70
$364.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,700.40
$4,376.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,700.40
$4,376.40
Discount Percent:
50
50
Requested Amount:
$2,350.20
$2,188.20