Billed Entity:
16024683
BISHOP MCLAUGHLIN CATHOLIC HIGH SCHOOL
FRN:
1290000
Funding Year:
2005
470#:
545300000530224
471#:
462494
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$949.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$949.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$197.71
$197.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,372.52
$2,372.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,372.52
$2,372.52
Discount Percent:
40
40
Requested Amount:
$949.01
$949.01