Billed Entity:
73156
ROUTT CATHOLIC HIGH SCHOOL
FRN:
1908239
Funding Year:
2009
470#:
228630000705537
471#:
664767
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:
$973.86
Last Date of Service:
 
Disbursed Amount:
$971.70
Payment Mode:
SPI
Remaining:
$2.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$167.31
$167.31
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$1,947.72
$1,947.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,947.72
$1,947.72
Discount Percent:
50
50
Requested Amount:
$973.86
$973.86