Billed Entity:
22086
ST MICHAEL SCHOOL
FRN:
2276960
Funding Year:
2012
470#:
950490000944791
471#:
839280
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $12.91 to $12.19 based on RAL.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$73.14
Last Date of Service:
 
Disbursed Amount:
$73.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12.91
$12.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154.92
$146.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154.92
$146.28
Discount Percent:
50
50
Requested Amount:
$77.46
$73.14