Billed Entity:
72848
ST MARY SCHOOL
FRN:
1658901
Funding Year:
2008
470#:
216760000628316
471#:
601913
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$686.02
Last Date of Service:
 
Disbursed Amount:
$556.67
Payment Mode:
SPI
Remaining:
$129.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$95.28
$95.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,143.36
$1,143.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,143.36
$1,143.36
Discount Percent:
60
60
Requested Amount:
$686.02
$686.02