Billed Entity:
22086
ST MICHAEL SCHOOL
FRN:
2735465
Funding Year:
2015
470#:
996910001262456
471#:
1007474
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,668.54
Last Date of Service:
 
Disbursed Amount:
$961.64
Payment Mode:
BEAR
Remaining:
$706.90
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$278.09
$278.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,337.08
$3,337.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,337.08
$3,337.08
Discount Percent:
50
50
Requested Amount:
$1,668.54
$1,668.54