Billed Entity:
21306
ST. ELIZABETH ELEMENTARY
FRN:
875298
Funding Year:
2002
470#:
782110000371962
471#:
326675
SPIN:
143002680
Verizon - Delaware
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,673.02
Last Date of Service:
 
Disbursed Amount:
$2,844.93
Payment Mode:
BEAR
Remaining:
$828.09
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$612.17
$612.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,346.04
$7,346.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,346.04
$7,346.04
Discount Percent:
50
50
Requested Amount:
$3,673.02
$3,673.02