Billed Entity:
61728
SACRED HEARTS SCHOOL
FRN:
942319
Funding Year:
2003
470#:
707220000425835
471#:
350128
SPIN:
143004784
Verizon Minnesota
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,056.00
Last Date of Service:
 
Disbursed Amount:
$838.16
Payment Mode:
BEAR
Remaining:
$217.84
Last Date to Invoice:
2004-10-28

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