Billed Entity:
22086
ST MICHAEL SCHOOL
FRN:
2000201
Funding Year:
2010
470#:
907180000790750
471#:
740643
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$575.64
Last Date of Service:
 
Disbursed Amount:
$153.50
Payment Mode:
BEAR
Remaining:
$422.14
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$79.95
$79.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.40
$959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.40
$959.40
Discount Percent:
60
60
Requested Amount:
$575.64
$575.64