Billed Entity:
61894
ST MARY'S SCHOOL
FRN:
1384357
Funding Year:
2006
470#:
581780000556311
471#:
502652
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$192.78
Last Date of Service:
 
Disbursed Amount:
$192.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$42.13
$42.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$505.56
$505.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$505.56
$505.56
Discount Percent:
50
50
Requested Amount:
$252.78
$252.78