Billed Entity:
232552
LT JOSEPH P KENNEDY INST DISTRICT
FRN:
1437319
Funding Year:
2006
470#:
431810000544856
471#:
521934
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,266.44
Last Date of Service:
 
Disbursed Amount:
$2,060.81
Payment Mode:
BEAR
Remaining:
$205.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$377.74
$377.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,532.88
$4,532.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,532.88
$4,532.88
Discount Percent:
50
50
Requested Amount:
$2,266.44
$2,266.44