Billed Entity:
71250
ST. JAMES SCHOOL
FRN:
876352
Funding Year:
2002
470#:
491960000393402
471#:
326977
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$447.94
Last Date of Service:
 
Disbursed Amount:
$447.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$93.32
$93.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,119.84
$1,119.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,119.84
$1,119.84
Discount Percent:
50
40
Requested Amount:
$559.92
$447.94