Billed Entity:
60554
ST LAWRENCE SEMINARY HIGH SCH
FRN:
1946154
Funding Year:
2010
470#:
162830000787756
471#:
714963
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,200.00
Last Date of Service:
 
Disbursed Amount:
$6,734.01
Payment Mode:
SPI
Remaining:
$465.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
70
60
Requested Amount:
$8,400.00
$7,200.00