Billed Entity:
22086
ST MICHAEL SCHOOL
FRN:
2110894
Funding Year:
2011
470#:
114990000865071
471#:
779342
SPIN:
143030795
Verizon Long Distance LLC
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:
$286.62
Last Date of Service:
 
Disbursed Amount:
$3.41
Payment Mode:
BEAR
Remaining:
$283.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$47.77
$47.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$573.24
$573.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573.24
$573.24
Discount Percent:
50
50
Requested Amount:
$286.62
$286.62