Billed Entity:
101050
ST GERTRUDE SCHOOL
FRN:
839132
Funding Year:
2002
470#:
334110000404730
471#:
300436
SPIN:
143005440
Verizon Internet Solutions
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The category of service was changed from Telecommununications Service to Internet Access in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$864.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$864.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
80
80
Requested Amount:
$864.00
$864.00