Billed Entity:
22086
ST MICHAEL SCHOOL
FRN:
2276940
Funding Year:
2012
470#:
950490000944791
471#:
839280
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,421.46
Last Date of Service:
 
Disbursed Amount:
$1,397.49
Payment Mode:
BEAR
Remaining:
$23.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$236.91
$236.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,842.92
$2,842.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,842.92
$2,842.92
Discount Percent:
50
50
Requested Amount:
$1,421.46
$1,421.46