Billed Entity:
22086
ST MICHAEL SCHOOL
FRN:
732816
Funding Year:
2002
470#:
159740000361989
471#:
285576
SPIN:
143001401
Verizon -Maryland, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$701.50
Last Date of Service:
 
Disbursed Amount:
$685.84
Payment Mode:
SPI
Remaining:
$15.66
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$114.00
$114.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,368.00
$1,368.00
One Time Cost:
$35.00
$35.00
One Time Ineligible Cost:
$0.00
$35.00
Total Cost:
$1,403.00
$1,403.00
Discount Percent:
50
50
Requested Amount:
$701.50
$701.50