Billed Entity:
61728
SACRED HEARTS SCHOOL
FRN:
1272346
Funding Year:
2005
470#:
246980000530351
471#:
461575
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,056.00
Last Date of Service:
 
Disbursed Amount:
$891.20
Payment Mode:
BEAR
Remaining:
$164.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
40
40
Requested Amount:
$1,056.00
$1,056.00