Billed Entity:
72715
HOLY CHILDHOOD SCHOOL
FRN:
890258
Funding Year:
2002
470#:
598700000369730
471#:
329821
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Directory Listing and PayPhone Service.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,130.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,130.64
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$500.00
$188.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$2,261.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$2,261.28
Discount Percent:
50
50
Requested Amount:
$3,000.00
$1,130.64