Billed Entity:
23300
ST PIUS X SCHOOL
FRN:
915277
Funding Year:
2003
470#:
485360000420108
471#:
339552
SPIN:
143001401
Verizon - Maryland, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$789.36
Last Date of Service:
 
Disbursed Amount:
$789.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$304.45
$304.45
Ineligible Monthly Cost:
$140.00
$140.00
Months of Service:
12
12
Annual Recurring Charges:
$1,973.40
$1,973.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,973.40
$1,973.40
Discount Percent:
40
40
Requested Amount:
$789.36
$789.36