Billed Entity:
22086
ST MICHAEL SCHOOL
FRN:
1286869
Funding Year:
2005
470#:
796770000512611
471#:
442899
SPIN:
143001401
Verizon - Maryland, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$923.64
Last Date of Service:
 
Disbursed Amount:
$923.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$153.94
$153.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,847.28
$1,847.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,847.28
$1,847.28
Discount Percent:
50
50
Requested Amount:
$923.64
$923.64