Billed Entity:
22086
ST MICHAEL SCHOOL
FRN:
1286880
Funding Year:
2005
470#:
796770000512611
471#:
442899
SPIN:
143004038
Verizon Select Services 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:
$162.24
Last Date of Service:
 
Disbursed Amount:
$91.13
Payment Mode:
BEAR
Remaining:
$71.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$27.04
$27.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324.48
$324.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324.48
$324.48
Discount Percent:
50
50
Requested Amount:
$162.24
$162.24