Billed Entity:
69016
ST MARY SCHOOL
FRN:
1876938
Funding Year:
2009
470#:
506500000723266
471#:
685796
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,267.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,267.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$264.13
$264.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,169.56
$3,169.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,169.56
$3,169.56
Discount Percent:
40
40
Requested Amount:
$1,267.82
$1,267.82