Billed Entity:
10228
ST MARK THE EVANGELIST SCHOOL
FRN:
1539188
Funding Year:
2007
470#:
837040000604682
471#:
558263
SPIN:
143030795
Verizon Long Distance LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,277.32
Last Date of Service:
 
Disbursed Amount:
$121.51
Payment Mode:
SPI
Remaining:
$1,155.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$118.27
$118.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,419.24
$1,419.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,419.24
$1,419.24
Discount Percent:
90
90
Requested Amount:
$1,277.32
$1,277.32