Billed Entity:
16270
ST SEBASTIAN SCHOOL
FRN:
1426858
Funding Year:
2006
470#:
330400000549646
471#:
499102
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$49.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49.34
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$10.28
$10.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123.36
$123.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123.36
$123.36
Discount Percent:
40
40
Requested Amount:
$49.34
$49.34