Billed Entity:
59814
SETON CATHOLIC SCHOOL
FRN:
703784
Funding Year:
2001
470#:
472940000306931
471#:
265006
SPIN:
143004784
Verizon Minnesota
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$42.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42.91
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8.94
$8.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107.28
$107.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107.28
$107.28
Discount Percent:
40
40
Requested Amount:
$42.91
$42.91