Billed Entity:
22086
ST MICHAEL SCHOOL
FRN:
1970095
Funding Year:
2010
470#:
907180000790750
471#:
726976
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $150.19/month to $170.70/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,229.04
Last Date of Service:
 
Disbursed Amount:
$1,084.65
Payment Mode:
BEAR
Remaining:
$144.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$150.19
$170.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,802.28
$2,048.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,802.28
$2,048.40
Discount Percent:
60
60
Requested Amount:
$1,081.37
$1,229.04