Billed Entity:
90470
SACRED HEART SCHOOL
FRN:
645658
Funding Year:
2001
470#:
201860000340473
471#:
257308
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-09-25
Committed Amount:
$1,822.86
Last Date of Service:
2002-06-30
Disbursed Amount:
$548.89
Payment Mode:
BEAR
Remaining:
$1,273.97
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$461.23
$461.23
Ineligible Monthly Cost:
$0.00
$157.42
Months of Service:
12
12
Annual Recurring Charges:
$5,534.76
$3,645.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,534.76
$3,645.72
Discount Percent:
50
50
Requested Amount:
$2,767.38
$1,822.86