Billed Entity:
16972
ST JOHN EVANGELIST SCHOOL
FRN:
1290145
Funding Year:
2005
470#:
192660000508676
471#:
448843
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$187.80
Last Date of Service:
 
Disbursed Amount:
$187.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$31.30
$31.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$375.60
$375.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$375.60
$375.60
Discount Percent:
50
50
Requested Amount:
$187.80
$187.80