Billed Entity:
72848
ST MARY SCHOOL
FRN:
1512652
Funding Year:
2007
470#:
829730000587045
471#:
548065
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$661.82
Last Date of Service:
 
Disbursed Amount:
$632.16
Payment Mode:
SPI
Remaining:
$29.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$91.92
$91.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,103.04
$1,103.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,103.04
$1,103.04
Discount Percent:
60
60
Requested Amount:
$661.82
$661.82