Billed Entity:
71706
ST LOUIS SCHOOL
FRN:
1414366
Funding Year:
2006
470#:
861030000571502
471#:
513867
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$713.58
Last Date of Service:
 
Disbursed Amount:
$713.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$118.93
$118.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,427.16
$1,427.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,427.16
$1,427.16
Discount Percent:
50
50
Requested Amount:
$713.58
$713.58