Billed Entity:
72280
ST MALACHY SCHOOL
FRN:
915949
Funding Year:
2003
470#:
988130000423979
471#:
339842
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,695.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,695.02
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$440.13
$440.13
Ineligible Monthly Cost:
$87.00
$87.00
Months of Service:
12
12
Annual Recurring Charges:
$4,237.56
$4,237.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,237.56
$4,237.56
Discount Percent:
40
40
Requested Amount:
$1,695.02
$1,695.02