Billed Entity:
61894
ST. MARY SCHOOL
FRN:
700049
Funding Year:
2001
470#:
678750000332649
471#:
266229
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,099.20
Last Date of Service:
 
Disbursed Amount:
$1,099.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$183.20
$183.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,198.40
$2,198.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,198.40
$2,198.40
Discount Percent:
60
50
Requested Amount:
$1,319.04
$1,099.20