Billed Entity:
35
ST STANISLAUS SCHOOL
FRN:
1303878
Funding Year:
2005
470#:
135190000535590
471#:
473062
SPIN:
143001291
Verizon-Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$751.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$751.54
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$156.57
$156.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,878.84
$1,878.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,878.84
$1,878.84
Discount Percent:
40
40
Requested Amount:
$751.54
$751.54