Billed Entity:
21306
ST ELIZABETH ELEM SCHOOL
FRN:
1013652
Funding Year:
2003
470#:
209060000420969
471#:
371476
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,616.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,616.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$269.47
$269.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,233.64
$3,233.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,233.64
$3,233.64
Discount Percent:
50
50
Requested Amount:
$1,616.82
$1,616.82