Billed Entity:
217500
FREEPORT CATHOLIC SCHOOLS
FRN:
1811138
Funding Year:
2009
470#:
464110000706289
471#:
663301
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$746.46
Last Date of Service:
 
Disbursed Amount:
$654.06
Payment Mode:
SPI
Remaining:
$92.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$124.41
$124.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,492.92
$1,492.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,492.92
$1,492.92
Discount Percent:
50
50
Requested Amount:
$746.46
$746.46