Billed Entity:
22086
ST MICHAEL SCHOOL
FRN:
1096938
Funding Year:
2004
470#:
168730000482058
471#:
401153
SPIN:
143001401
Verizon - Maryland, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$136.02
Last Date of Service:
 
Disbursed Amount:
$120.74
Payment Mode:
SPI
Remaining:
$15.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$115.00
$22.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$272.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$272.04
Discount Percent:
50
50
Requested Amount:
$690.00
$136.02