Billed Entity:
61894
ST MARY'S SCHOOL
FRN:
1867052
Funding Year:
2009
470#:
292770000702576
471#:
656023
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$178.80
Last Date of Service:
 
Disbursed Amount:
$178.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$29.80
$29.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$357.60
$357.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357.60
$357.60
Discount Percent:
50
50
Requested Amount:
$178.80
$178.80