Billed Entity:
72280
ST MALACHY SCHOOL
FRN:
1105665
Funding Year:
2004
470#:
212980000465299
471#:
403138
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-25
Committed Amount:
$409.54
Last Date of Service:
 
Disbursed Amount:
$356.29
Payment Mode:
BEAR
Remaining:
$53.25
Last Date to Invoice:
2006-02-02

Original
Committed
Monthly Cost:
$511.92
$511.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,143.04
$6,143.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,143.04
$6,143.04
Discount Percent:
40
40
Requested Amount:
$2,457.22
$2,457.22