Billed Entity:
22086
ST MICHAEL SCHOOL
FRN:
2594574
Funding Year:
2014
470#:
100580001179981
471#:
954777
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,509.30
Last Date of Service:
 
Disbursed Amount:
$497.35
Payment Mode:
BEAR
Remaining:
$1,011.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$251.55
$251.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,018.60
$3,018.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,018.60
$3,018.60
Discount Percent:
50
50
Requested Amount:
$1,509.30
$1,509.30