Billed Entity:
22086
ST MICHAEL SCHOOL
FRN:
1662231
Funding Year:
2008
470#:
900100000646389
471#:
603169
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
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:
$194.76
Last Date of Service:
 
Disbursed Amount:
$166.94
Payment Mode:
BEAR
Remaining:
$27.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$32.46
$32.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$389.52
$389.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$389.52
$389.52
Discount Percent:
50
50
Requested Amount:
$194.76
$194.76