Billed Entity:
61894
ST. MARY SCHOOL
FRN:
876238
Funding Year:
2002
470#:
136140000371330
471#:
326939
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$196.62
Last Date of Service:
 
Disbursed Amount:
$196.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$32.77
$32.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$393.24
$393.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$393.24
$393.24
Discount Percent:
50
50
Requested Amount:
$196.62
$196.62