Billed Entity:
22086
ST MICHAEL SCHOOL
FRN:
1812740
Funding Year:
2009
470#:
786310000703855
471#:
663865
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$789.48
Last Date of Service:
 
Disbursed Amount:
$789.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$131.58
$131.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,578.96
$1,578.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,578.96
$1,578.96
Discount Percent:
50
50
Requested Amount:
$789.48
$789.48