Billed Entity:
16046150
GRAFTON SCHOOL
FRN:
1965191
Funding Year:
2010
470#:
407240000766738
471#:
725808
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,180.00
Last Date of Service:
 
Disbursed Amount:
$1,281.97
Payment Mode:
BEAR
Remaining:
$7,898.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
90
90
Requested Amount:
$9,180.00
$9,180.00