Billed Entity:
217500
FREEPORT CATHOLIC SCHOOLS
FRN:
1516196
Funding Year:
2007
470#:
112240000595280
471#:
549400
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,374.66
Last Date of Service:
 
Disbursed Amount:
$1,045.76
Payment Mode:
SPI
Remaining:
$328.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$229.11
$229.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,749.32
$2,749.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,749.32
$2,749.32
Discount Percent:
50
50
Requested Amount:
$1,374.66
$1,374.66