Billed Entity:
17734
VILLA MARIA ACADEMY SCHOOL
FRN:
1174858
Funding Year:
2004
470#:
944460000478148
471#:
418575
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-02
Committed Amount:
$1,606.99
Last Date of Service:
 
Disbursed Amount:
$1,606.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$334.79
$334.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,017.48
$4,017.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,017.48
$4,017.48
Discount Percent:
40
40
Requested Amount:
$1,606.99
$1,606.99