Billed Entity:
232552
LT JOSEPH P KENNEDY INST DISTRICT
FRN:
1831093
Funding Year:
2009
470#:
595450000693975
471#:
670892
SPIN:
143001401
Verizon Maryland 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:
$5,125.73
Last Date of Service:
 
Disbursed Amount:
$5,001.62
Payment Mode:
BEAR
Remaining:
$124.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$561.74
$561.74
Ineligible Monthly Cost:
$27.81
$27.81
Months of Service:
12
12
Annual Recurring Charges:
$6,407.16
$6,407.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,407.16
$6,407.16
Discount Percent:
80
80
Requested Amount:
$5,125.73
$5,125.73