Billed Entity:
21306
ST ELIZABETH ELEM SCHOOL
FRN:
1064675
Funding Year:
2004
470#:
145340000459062
471#:
387520
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,189.62
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,041.48
Payment Mode:
BEAR
Remaining:
$148.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$456.17
$456.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,474.04
$5,474.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,474.04
$5,474.04
Discount Percent:
40
40
Requested Amount:
$2,189.62
$2,189.62