Billed Entity:
61894
ST MARY'S SCHOOL
FRN:
1352243
Funding Year:
2005
470#:
360850000512827
471#:
487384
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$267.66
Last Date of Service:
 
Disbursed Amount:
$267.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$44.61
$44.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$535.32
$535.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535.32
$535.32
Discount Percent:
50
50
Requested Amount:
$267.66
$267.66