Billed Entity:
232552
LT JOSEPH P KENNEDY INST DISTRICT
FRN:
2024631
Funding Year:
2010
470#:
647330000808085
471#:
749388
SPIN:
143001401
Verizon Maryland Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,754.27
Last Date of Service:
 
Disbursed Amount:
$3,754.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$391.07
$391.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,692.84
$4,692.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,692.84
$4,692.84
Discount Percent:
80
80
Requested Amount:
$3,754.27
$3,754.27