Billed Entity:
72931
ST JOSEPH SCHOOL
FRN:
1242215
Funding Year:
2005
470#:
651380000508500
471#:
451119
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$625.74
Last Date of Service:
 
Disbursed Amount:
$465.50
Payment Mode:
BEAR
Remaining:
$160.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$118.30
$104.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,419.60
$1,251.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,419.60
$1,251.48
Discount Percent:
50
50
Requested Amount:
$709.80
$625.74