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ST LOUIS SCHOOL
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Verizon Midwest Inc.
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FRN 7431
Billed Entity:
71706
ST. LOUIS SCHOOL
FRN:
7431
Funding Year:
1998
470#:
476340000063685
471#:
10698
SPIN:
143004784
GTE Minnesota
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$898.70
Last Date of Service:
1999-06-02
Disbursed Amount:
$898.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,933.50
$1,933.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,024.00
$1,797.40
Discount Percent:
50
50
Requested Amount:
$512.00
$898.70