Billed Entity:
231577
NEWMAN CATHOLIC SCHOOLS
FRN:
1549509
Funding Year:
2007
470#:
774040000599009
471#:
561691
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-12
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,105.60
Last Date of Service:
 
Disbursed Amount:
$4,229.88
Payment Mode:
BEAR
Remaining:
$7,875.72
Last Date to Invoice:
2009-08-06

Original
Committed
Monthly Cost:
$2,522.00
$2,522.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,264.00
$30,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,264.00
$30,264.00
Discount Percent:
40
40
Requested Amount:
$12,105.60
$12,105.60