Billed Entity:
22086
ST MICHAEL SCHOOL
FRN:
1814853
Funding Year:
2009
470#:
786310000703855
471#:
664834
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$166.08
Last Date of Service:
 
Disbursed Amount:
$166.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$27.68
$27.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$332.16
$332.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332.16
$332.16
Discount Percent:
50
50
Requested Amount:
$166.08
$166.08