Billed Entity:
21315
ST ANN SCHOOL
FRN:
1410914
Funding Year:
2006
470#:
498250000559514
471#:
512856
SPIN:
143002680
Verizon Delaware Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,367.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,367.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$336.96
$284.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,043.52
$3,418.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,043.52
$3,418.20
Discount Percent:
40
40
Requested Amount:
$1,617.41
$1,367.28