Billed Entity:
72931
ST JOSEPH SCHOOL
FRN:
1549190
Funding Year:
2007
470#:
522590000586595
471#:
540631
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,252.08
Last Date of Service:
 
Disbursed Amount:
$1,252.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$208.68
$208.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,504.16
$2,504.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,504.16
$2,504.16
Discount Percent:
50
50
Requested Amount:
$1,252.08
$1,252.08