Billed Entity:
22086
ST MICHAEL SCHOOL
FRN:
1063105
Funding Year:
2003
470#:
131220000418771
471#:
350461
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$216.00
Last Date of Service:
 
Disbursed Amount:
$139.15
Payment Mode:
BEAR
Remaining:
$76.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$36.00
$36.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.00
$432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.00
$432.00
Discount Percent:
50
50
Requested Amount:
$216.00
$216.00