Billed Entity:
72280
ST MALACHY SCHOOL
FRN:
2046530
Funding Year:
2010
470#:
164120000797948
471#:
757309
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,441.70
Last Date of Service:
 
Disbursed Amount:
$2,441.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$406.95
$406.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,883.40
$4,883.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,883.40
$4,883.40
Discount Percent:
50
50
Requested Amount:
$2,441.70
$2,441.70