Billed Entity:
232552
LT JOSEPH P KENNEDY INST DISTRICT
FRN:
972867
Funding Year:
2003
470#:
834390000436894
471#:
359733
SPIN:
143001401
Verizon - Maryland, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,429.78
Last Date of Service:
 
Disbursed Amount:
$2,429.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$392.47
$392.47
Ineligible Monthly Cost:
$5.36
$5.36
Months of Service:
12
12
Annual Recurring Charges:
$4,645.32
$4,645.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,645.32
$4,645.32
Discount Percent:
90
60
Requested Amount:
$4,180.79
$2,787.19