Billed Entity:
48881
ST JOSEPH ELEMENTARY SCHOOL
FRN:
1308184
Funding Year:
2005
470#:
382600000511572
471#:
444828
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,527.24
Last Date of Service:
 
Disbursed Amount:
$1,527.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$254.54
$254.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,054.48
$3,054.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,054.48
$3,054.48
Discount Percent:
50
50
Requested Amount:
$1,527.24
$1,527.24