Billed Entity:
232552
LT JOSEPH P KENNEDY INST DISTRICT
FRN:
1143005
Funding Year:
2004
470#:
345890000485218
471#:
415748
SPIN:
143001401
Verizon - Maryland, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,477.12
Last Date of Service:
 
Disbursed Amount:
$3,127.80
Payment Mode:
BEAR
Remaining:
$349.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$367.15
$367.15
Ineligible Monthly Cost:
$4.95
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$4,346.40
$4,346.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,346.40
$4,346.40
Discount Percent:
80
80
Requested Amount:
$3,477.12
$3,477.12