Billed Entity:
21334
ST JOHN THE BELOVED SCHOOL
FRN:
1193817
Funding Year:
2004
470#:
662660000496138
471#:
430086
SPIN:
143002680
Verizon - Delaware, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,558.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,558.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$533.00
$533.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,396.00
$6,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,396.00
$6,396.00
Discount Percent:
40
40
Requested Amount:
$2,558.40
$2,558.40