Billed Entity:
72082
ST MARY[q2]S SCHOOL
FRN:
860949
Funding Year:
2002
470#:
301510000397064
471#:
316194
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-08-15
Service Start Date (486):
 
Committed Amount:
$109.89
Last Date of Service:
2003-08-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$109.89
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$49.95
$49.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599.40
$599.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$549.45
$549.45
Discount Percent:
40
20
Requested Amount:
$219.78
$109.89