Billed Entity:
126341
ARCHDIOCESE OF WASHINGTON SCHS
FRN:
2069762
Funding Year:
2010
470#:
726280000770624
471#:
703685
SPIN:
143002681
Verizon Washington, DC Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
FRN 2058746 modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,244.56
Last Date of Service:
 
Disbursed Amount:
$2,244.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-11

Original
Committed
Monthly Cost:
$445.35
$445.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,344.20
$5,344.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,344.20
$5,344.20
Discount Percent:
42
42
Requested Amount:
$2,244.56
$2,244.56