Billed Entity:
71915
BLESSED SACRAMENT SCHOOL
FRN:
1089805
Funding Year:
2004
470#:
820570000475085
471#:
394021
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):
2004-08-01
Service Start Date (486):
2004-07-01
Committed Amount:
$217.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$217.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$139.93
$139.93
Ineligible Monthly Cost:
$40.87
$40.87
Months of Service:
11
11
Annual Recurring Charges:
$1,089.66
$1,089.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,089.66
$1,089.66
Discount Percent:
20
20
Requested Amount:
$217.93
$217.93