Billed Entity:
22086
ST MICHAEL SCHOOL
FRN:
1538741
Funding Year:
2007
470#:
148570000604466
471#:
553282
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$550.56
Last Date of Service:
 
Disbursed Amount:
$479.70
Payment Mode:
BEAR
Remaining:
$70.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$91.76
$91.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,101.12
$1,101.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,101.12
$1,101.12
Discount Percent:
50
50
Requested Amount:
$550.56
$550.56