Billed Entity:
232552
LT JOSEPH P KENNEDY INST DISTRICT
FRN:
1831114
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:
$3,724.22
Last Date of Service:
 
Disbursed Amount:
$3,724.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$387.94
$387.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,655.28
$4,655.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,655.28
$4,655.28
Discount Percent:
80
80
Requested Amount:
$3,724.22
$3,724.22