Billed Entity:
22086
ST MICHAEL SCHOOL
FRN:
1662210
Funding Year:
2008
470#:
900100000646389
471#:
603169
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$481.68
Last Date of Service:
 
Disbursed Amount:
$479.70
Payment Mode:
BEAR
Remaining:
$1.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$80.28
$80.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$963.36
$963.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$963.36
$963.36
Discount Percent:
50
50
Requested Amount:
$481.68
$481.68