Billed Entity:
17198
ST GERTRUDE SCHOOL
FRN:
1270948
Funding Year:
2005
470#:
192660000508676
471#:
450625
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):
2005-07-02
Committed Amount:
$467.64
Last Date of Service:
 
Disbursed Amount:
$276.72
Payment Mode:
BEAR
Remaining:
$190.92
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$64.95
$64.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$779.40
$779.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$779.40
$779.40
Discount Percent:
60
60
Requested Amount:
$467.64
$467.64