Billed Entity:
73152
OUR SAVIOUR GRADE SCHOOL
FRN:
1828806
Funding Year:
2009
470#:
385210000708258
471#:
666585
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$988.98
Last Date of Service:
 
Disbursed Amount:
$988.97
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$164.83
$164.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,977.96
$1,977.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,977.96
$1,977.96
Discount Percent:
50
50
Requested Amount:
$988.98
$988.98