Billed Entity:
17734
VILLA MARIA ACADEMY SCHOOL
FRN:
1342486
Funding Year:
2005
470#:
189060000528534
471#:
483804
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,884.19
Last Date of Service:
 
Disbursed Amount:
$1,884.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$392.54
$392.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,710.48
$4,710.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,710.48
$4,710.48
Discount Percent:
40
40
Requested Amount:
$1,884.19
$1,884.19