Billed Entity:
72280
ST MALACHY SCHOOL
FRN:
863386
Funding Year:
2002
470#:
215460000374492
471#:
290152
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,691.86
Last Date of Service:
 
Disbursed Amount:
$1,691.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$438.47
$438.47
Ineligible Monthly Cost:
$86.00
$86.00
Months of Service:
12
12
Annual Recurring Charges:
$4,229.64
$4,229.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,229.64
$4,229.64
Discount Percent:
40
40
Requested Amount:
$1,691.86
$1,691.86