Billed Entity:
70375
ST RITA OF CASCIA HIGH SCHOOL
FRN:
1596028
Funding Year:
2007
470#:
215510000609609
471#:
576393
SPIN:
143001197
Verizon Business Global LLC
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:
$2,228.16
Last Date of Service:
 
Disbursed Amount:
$2,228.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$928.40
$928.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,140.80
$11,140.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,140.80
$11,140.80
Discount Percent:
20
20
Requested Amount:
$2,228.16
$2,228.16