Billed Entity:
228336
SAN MARTIN DE PORRES CATHOLIC SCHOOL
FRN:
860091
Funding Year:
2002
470#:
673520000407383
471#:
322663
SPIN:
143004789
Verizon Southwest 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):
 
Committed Amount:
$940.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$940.08
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$156.68
$156.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,880.16
$1,880.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,880.16
$1,880.16
Discount Percent:
50
50
Requested Amount:
$940.08
$940.08