Billed Entity:
231577
NEWMAN CATHOLIC SCHOOLS
FRN:
1411750
Funding Year:
2006
470#:
432890000553971
471#:
513175
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,960.00
Last Date of Service:
 
Disbursed Amount:
$4,394.18
Payment Mode:
BEAR
Remaining:
$5,565.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,075.00
$2,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,900.00
$24,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,900.00
$24,900.00
Discount Percent:
40
40
Requested Amount:
$9,960.00
$9,960.00