Billed Entity:
72280
ST MALACHY SCHOOL
FRN:
1682738
Funding Year:
2008
470#:
751620000643500
471#:
611079
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,136.62
Last Date of Service:
 
Disbursed Amount:
$1,925.02
Payment Mode:
BEAR
Remaining:
$211.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$445.13
$445.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,341.56
$5,341.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,341.56
$5,341.56
Discount Percent:
40
40
Requested Amount:
$2,136.62
$2,136.62