Billed Entity:
71706
ST LOUIS SCHOOL
FRN:
520751
Funding Year:
2001
470#:
554480000309704
471#:
225833
SPIN:
143004784
Verizon Minnesota
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$933.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$933.84
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$155.64
$155.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,867.68
$1,867.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,867.68
$1,867.68
Discount Percent:
50
50
Requested Amount:
$933.84
$933.84