Billed Entity:
48881
ST JOSEPH ELEMENTARY SCHOOL
FRN:
1575984
Funding Year:
2007
470#:
492080000585252
471#:
547991
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,522.62
Last Date of Service:
 
Disbursed Amount:
$1,522.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$253.77
$253.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,045.24
$3,045.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,045.24
$3,045.24
Discount Percent:
50
50
Requested Amount:
$1,522.62
$1,522.62