Billed Entity:
17734
VILLA MARIA ACADEMY SCHOOL
FRN:
786716
Funding Year:
2002
470#:
992050000382086
471#:
304505
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,090.67
Last Date of Service:
 
Disbursed Amount:
$2,829.95
Payment Mode:
BEAR
Remaining:
$260.72
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$643.89
$643.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,726.68
$7,726.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,726.68
$7,726.68
Discount Percent:
40
40
Requested Amount:
$3,090.67
$3,090.67