Billed Entity:
21334
ST JOHN THE BELOVED SCHOOL
FRN:
993275
Funding Year:
2003
470#:
497500000416478
471#:
365719
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-25
Committed Amount:
$2,520.00
Last Date of Service:
 
Disbursed Amount:
$1,964.52
Payment Mode:
BEAR
Remaining:
$555.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
40
40
Requested Amount:
$3,024.00
$3,024.00