Billed Entity:
73374
ST MARY[q2]S SCHOOL
FRN:
775764
Funding Year:
2002
470#:
461870000377470
471#:
299670
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$570.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$553.38
Payment Mode:
SPI
Remaining:
$16.62
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
60
50
Requested Amount:
$684.00
$570.00