Billed Entity:
21306
ST ELIZABETH ELEM SCHOOL
FRN:
1355264
Funding Year:
2005
470#:
988690000528711
471#:
443274
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,049.31
Last Date of Service:
 
Disbursed Amount:
$2,036.36
Payment Mode:
BEAR
Remaining:
$12.95
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$568.95
$568.95
Ineligible Monthly Cost:
$142.01
$142.01
Months of Service:
12
12
Annual Recurring Charges:
$5,123.28
$5,123.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,123.28
$5,123.28
Discount Percent:
40
40
Requested Amount:
$2,049.31
$2,049.31