Billed Entity:
61728
SACRED HEARTS SCHOOL
FRN:
821492
Funding Year:
2002
470#:
976060000395526
471#:
311175
SPIN:
143004784
Verizon Minnesota
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant & reduced to remove the following ineligible service(s); Addt'l Directory Listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$948.19
Last Date of Service:
 
Disbursed Amount:
$868.80
Payment Mode:
BEAR
Remaining:
$79.39
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$220.00
$197.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,370.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,370.48
Discount Percent:
40
40
Requested Amount:
$1,056.00
$948.19