Billed Entity:
73334
SACRED HEART SCHOOL
FRN:
665939
Funding Year:
2001
470#:
169750000306338
471#:
237401
SPIN:
143004791
Verizon North 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):
2001-07-01
Committed Amount:
$800.42
Last Date of Service:
 
Disbursed Amount:
$800.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$155.74
$155.74
Ineligible Monthly Cost:
$44.57
$44.57
Months of Service:
12
12
Annual Recurring Charges:
$1,334.04
$1,334.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,334.04
$1,334.04
Discount Percent:
60
60
Requested Amount:
$800.42
$800.42