Billed Entity:
72280
ST MALACHY SCHOOL
FRN:
1840873
Funding Year:
2009
470#:
165700000695851
471#:
674343
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,939.68
Last Date of Service:
 
Disbursed Amount:
$1,939.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$404.10
$404.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,849.20
$4,849.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,849.20
$4,849.20
Discount Percent:
50
40
Requested Amount:
$2,424.60
$1,939.68