Billed Entity:
72280
ST MALACHY SCHOOL
FRN:
1367228
Funding Year:
2006
470#:
106710000556484
471#:
494354
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-12-21
Committed Amount:
$1,253.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,253.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$447.81
$447.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,373.72
$5,373.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,373.72
$5,373.72
Discount Percent:
40
40
Requested Amount:
$2,149.49
$2,149.49