Billed Entity:
61894
ST MARY SCHOOL
FRN:
1717244
Funding Year:
2008
470#:
695680000640977
471#:
622718
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$260.58
Last Date of Service:
 
Disbursed Amount:
$260.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$43.43
$43.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$521.16
$521.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$521.16
$521.16
Discount Percent:
50
50
Requested Amount:
$260.58
$260.58