Billed Entity:
6545
POPE JOHN PAUL II ELEM SCHOOL
FRN:
1219187
Funding Year:
2004
470#:
203120000469216
471#:
407163
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-09-01
Service Start Date (486):
2005-03-07
Committed Amount:
$398.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$398.91
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$124.66
$124.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,246.60
$1,246.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,246.60
$1,246.60
Discount Percent:
80
80
Requested Amount:
$997.28
$997.28