Billed Entity:
217500
FREEPORT CATHOLIC SCHOOLS
FRN:
1644282
Funding Year:
2008
470#:
926930000634064
471#:
595616
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,136.82
Last Date of Service:
 
Disbursed Amount:
$1,136.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$189.47
$189.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,273.64
$2,273.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,273.64
$2,273.64
Discount Percent:
60
50
Requested Amount:
$1,364.18
$1,136.82