Billed Entity:
217500
FREEPORT CATHOLIC SCHOOLS
FRN:
1238507
Funding Year:
2005
470#:
120340000508387
471#:
448770
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,397.52
Last Date of Service:
 
Disbursed Amount:
$1,252.36
Payment Mode:
SPI
Remaining:
$145.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$232.92
$232.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,795.04
$2,795.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,795.04
$2,795.04
Discount Percent:
50
50
Requested Amount:
$1,397.52
$1,397.52