Billed Entity:
17734
VILLA MARIA ACADEMY SCHOOL
FRN:
548815
Funding Year:
2001
470#:
447540000318595
471#:
234637
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,829.26
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,034.37
Payment Mode:
SPI
Remaining:
$1,794.89
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$600.38
$600.38
Ineligible Monthly Cost:
$10.95
$10.95
Months of Service:
12
12
Annual Recurring Charges:
$7,073.16
$7,073.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,073.16
$7,073.16
Discount Percent:
40
40
Requested Amount:
$2,829.26
$2,829.26