Billed Entity:
21307
ST ELIZABETH HIGH SCHOOL
FRN:
749063
Funding Year:
2002
470#:
715390000378351
471#:
286991
SPIN:
143002680
Verizon - Delaware
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,976.00
Last Date of Service:
 
Disbursed Amount:
$5,976.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,141.00
$1,141.00
Ineligible Monthly Cost:
$145.00
$145.00
Months of Service:
12
12
Annual Recurring Charges:
$11,952.00
$11,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,952.00
$11,952.00
Discount Percent:
50
50
Requested Amount:
$5,976.00
$5,976.00