Billed Entity:
1328
OUR LADY OF ASSUMPTION SCHOOL
FRN:
1746606
Funding Year:
2008
470#:
922640000653917
471#:
632144
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$984.29
Last Date of Service:
 
Disbursed Amount:
$936.29
Payment Mode:
BEAR
Remaining:
$48.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$205.06
$205.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.72
$2,460.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.72
$2,460.72
Discount Percent:
40
40
Requested Amount:
$984.29
$984.29