Billed Entity:
61894
ST. MARY SCHOOL
FRN:
1106683
Funding Year:
2004
470#:
990650000463136
471#:
404136
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$308.82
Last Date of Service:
 
Disbursed Amount:
$308.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$51.47
$51.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$617.64
$617.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$617.64
$617.64
Discount Percent:
50
50
Requested Amount:
$308.82
$308.82