Billed Entity:
69016
ST MARY SCHOOL
FRN:
1414841
Funding Year:
2006
470#:
559580000555678
471#:
514188
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,536.00
Last Date of Service:
 
Disbursed Amount:
$1,168.47
Payment Mode:
SPI
Remaining:
$367.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$350.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,840.00
Discount Percent:
40
40
Requested Amount:
$1,680.00
$1,536.00