Billed Entity:
72848
ST MARY SCHOOL
FRN:
1226027
Funding Year:
2005
470#:
150870000504860
471#:
444434
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the product(s)/service(s) of $11.50 for inside wire maintenance approved by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$479.22
Last Date of Service:
 
Disbursed Amount:
$479.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$91.37
$79.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,096.44
$958.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,096.44
$958.44
Discount Percent:
50
50
Requested Amount:
$548.22
$479.22