Billed Entity:
71706
ST LOUIS SCHOOL
FRN:
1317419
Funding Year:
2005
470#:
711630000532710
471#:
476958
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$611.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$611.64
Last Date to Invoice:
2007-10-12

Original
Committed
Monthly Cost:
$101.94
$101.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,223.28
$1,223.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,223.28
$1,223.28
Discount Percent:
50
50
Requested Amount:
$611.64
$611.64