Billed Entity:
72744
ST BRUNO SCHOOL
FRN:
1528489
Funding Year:
2007
470#:
915590000594880
471#:
554068
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,570.40
Last Date of Service:
 
Disbursed Amount:
$2,392.92
Payment Mode:
BEAR
Remaining:
$177.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$357.00
$357.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,284.00
$4,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,284.00
$4,284.00
Discount Percent:
60
60
Requested Amount:
$2,570.40
$2,570.40