Billed Entity:
217500
FREEPORT CATHOLIC SCHOOLS
FRN:
1102444
Funding Year:
2004
470#:
400010000473228
471#:
402847
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,477.28
Last Date of Service:
 
Disbursed Amount:
$515.35
Payment Mode:
SPI
Remaining:
$1,961.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$412.88
$412.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,954.56
$4,954.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,954.56
$4,954.56
Discount Percent:
50
50
Requested Amount:
$2,477.28
$2,477.28