Billed Entity:
72848
ST MARY SCHOOL
FRN:
1796920
Funding Year:
2009
470#:
138470000687801
471#:
656413
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$843.41
Last Date of Service:
 
Disbursed Amount:
$760.96
Payment Mode:
SPI
Remaining:
$82.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$117.14
$117.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,405.68
$1,405.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,405.68
$1,405.68
Discount Percent:
70
60
Requested Amount:
$983.98
$843.41