Billed Entity:
62095
HOLY FAMILY SCHOOL
FRN:
1088288
Funding Year:
2004
470#:
430320000481920
471#:
398101
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$891.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$891.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$185.69
$185.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,228.28
$2,228.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,228.28
$2,228.28
Discount Percent:
50
40
Requested Amount:
$1,114.14
$891.31