Billed Entity:
22086
ST MICHAEL SCHOOL
FRN:
1799002995
Funding Year:
2017
470#:
170052328
471#:
171002004
SPIN:
143001401
Verizon Maryland LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The FRN was modified from 1 line to 3 lines to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$241.31
Last Date of Service:
2018-06-30
Disbursed Amount:
$224.36
Payment Mode:
BEAR
Remaining:
$16.95
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$201.11
$201.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,413.32
$2,413.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,413.32
$2,413.08
Discount Percent:
10
10
Requested Amount:
$241.33
$241.31