Billed Entity:
71706
ST LOUIS SCHOOL
FRN:
1884201
Funding Year:
2009
470#:
945120000713068
471#:
688120
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,240.32
Last Date of Service:
 
Disbursed Amount:
$1,240.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$206.72
$206.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,480.64
$2,480.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,480.64
$2,480.64
Discount Percent:
50
50
Requested Amount:
$1,240.32
$1,240.32