Billed Entity:
22086
ST MICHAEL SCHOOL
FRN:
1558293
Funding Year:
2007
470#:
148570000604466
471#:
564822
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
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:
$900.60
Last Date of Service:
 
Disbursed Amount:
$769.47
Payment Mode:
BEAR
Remaining:
$131.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$150.10
$150.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,801.20
$1,801.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,801.20
$1,801.20
Discount Percent:
50
50
Requested Amount:
$900.60
$900.60