Billed Entity:
72931
ST JOSEPH SCHOOL
FRN:
1842812
Funding Year:
2009
470#:
242550000699770
471#:
673258
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$971.22
Last Date of Service:
 
Disbursed Amount:
$971.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$161.87
$161.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,942.44
$1,942.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,942.44
$1,942.44
Discount Percent:
50
50
Requested Amount:
$971.22
$971.22