Billed Entity:
59424
SPALDING CATHOLIC 7-8 SCHOOL/GRANVILLE
FRN:
1532342
Funding Year:
2007
470#:
953730000599840
471#:
554065
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $446.65/month to $409.01/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,944.87
Last Date of Service:
 
Disbursed Amount:
$1,586.20
Payment Mode:
BEAR
Remaining:
$1,358.67
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$446.65
$409.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,359.80
$4,908.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,359.80
$4,908.12
Discount Percent:
60
60
Requested Amount:
$3,215.88
$2,944.87