Billed Entity:
21306
ST ELIZABETH ELEM SCHOOL
FRN:
1515707
Funding Year:
2007
470#:
711690000588833
471#:
549168
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,146.46
Last Date of Service:
 
Disbursed Amount:
$1,928.06
Payment Mode:
BEAR
Remaining:
$218.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$606.28
$606.28
Ineligible Monthly Cost:
$159.10
$159.10
Months of Service:
12
12
Annual Recurring Charges:
$5,366.16
$5,366.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,366.16
$5,366.16
Discount Percent:
40
40
Requested Amount:
$2,146.46
$2,146.46