Billed Entity:
3013
MOUNT ST CHARLES ACADEMY
FRN:
801372
Funding Year:
2002
470#:
518600000395511
471#:
305105
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,415.17
Last Date of Service:
2003-07-01
Disbursed Amount:
$1,257.94
Payment Mode:
BEAR
Remaining:
$1,157.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$503.16
$503.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,037.92
$6,037.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,037.92
$6,037.92
Discount Percent:
40
40
Requested Amount:
$2,415.17
$2,415.17