Billed Entity:
221471
Cardinal McCloskey School
FRN:
1060491
Funding Year:
2003
470#:
518610000450089
471#:
375714
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,597.00
Last Date of Service:
 
Disbursed Amount:
$72.29
Payment Mode:
BEAR
Remaining:
$1,524.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$290.00
$147.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$1,774.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$1,774.44
Discount Percent:
90
90
Requested Amount:
$3,132.00
$1,597.00