Billed Entity:
21334
ST JOHN THE BELOVED SCHOOL
FRN:
507879
Funding Year:
2001
470#:
720440000300583
471#:
220529
SPIN:
143002680
Verizon - Delaware
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,544.00
Last Date of Service:
 
Disbursed Amount:
$2,544.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$530.00
$530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$6,360.00
Discount Percent:
40
40
Requested Amount:
$2,544.00
$2,544.00