Billed Entity:
69016
ST MARY SCHOOL
FRN:
829764
Funding Year:
2002
470#:
369500000392399
471#:
315752
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:
$1,761.60
Last Date of Service:
 
Disbursed Amount:
$987.28
Payment Mode:
SPI
Remaining:
$774.32
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$367.00
$367.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,404.00
$4,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,404.00
$4,404.00
Discount Percent:
40
40
Requested Amount:
$1,761.60
$1,761.60