Billed Entity:
71706
ST LOUIS SCHOOL
FRN:
1680894
Funding Year:
2008
470#:
676020000646396
471#:
610359
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$815.52
Last Date of Service:
 
Disbursed Amount:
$815.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$135.92
$135.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,631.04
$1,631.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,631.04
$1,631.04
Discount Percent:
50
50
Requested Amount:
$815.52
$815.52