Billed Entity:
72848
ST MARY SCHOOL
FRN:
1081606
Funding Year:
2004
470#:
208109000458394
471#:
395675
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$639.54
Last Date of Service:
 
Disbursed Amount:
$571.38
Payment Mode:
BEAR
Remaining:
$68.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$106.59
$106.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,279.08
$1,279.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,279.08
$1,279.08
Discount Percent:
50
50
Requested Amount:
$639.54
$639.54