Billed Entity:
22086
ST MICHAEL SCHOOL
FRN:
2110883
Funding Year:
2011
470#:
114990000865071
471#:
779342
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$632.22
Last Date of Service:
 
Disbursed Amount:
$24.14
Payment Mode:
BEAR
Remaining:
$608.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$105.37
$105.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,264.44
$1,264.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,264.44
$1,264.44
Discount Percent:
50
50
Requested Amount:
$632.22
$632.22