Billed Entity:
22086
ST MICHAEL SCHOOL
FRN:
1353689
Funding Year:
2004
470#:
168730000482058
471#:
401153
SPIN:
143026397
Verizon Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2005-04-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-07-22
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-03-30

Original
Committed
Monthly Cost:
$92.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,107.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,107.96
 
Discount Percent:
50
 
Requested Amount:
$553.98