Billed Entity:
89861
ST MARY SCHOOL
FRN:
1870606
Funding Year:
2009
470#:
612530000697251
471#:
684188
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$972.53
Last Date of Service:
 
Disbursed Amount:
$972.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$202.61
$202.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,431.32
$2,431.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,431.32
$2,431.32
Discount Percent:
40
40
Requested Amount:
$972.53
$972.53