Billed Entity:
1328
OUR LADY OF ASSUMPTION SCHOOL
FRN:
1546166
Funding Year:
2007
470#:
903490000604027
471#:
560547
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$960.00
Last Date of Service:
 
Disbursed Amount:
$872.29
Payment Mode:
BEAR
Remaining:
$87.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
40
40
Requested Amount:
$960.00
$960.00