Billed Entity:
72931
ST JOSEPH SCHOOL
FRN:
1242657
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 dollars requested were reduced to remove: the ineligible product(s)/service(s); Past Due Charges, Non-published listing, Late Payment Charge.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$201.78
Last Date of Service:
 
Disbursed Amount:
$173.34
Payment Mode:
BEAR
Remaining:
$28.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$74.33
$33.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$891.96
$403.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$891.96
$403.56
Discount Percent:
50
50
Requested Amount:
$445.98
$201.78