Billed Entity:
72925
ST THOMAS THE APOSTLE SCHOOL
FRN:
1956170
Funding Year:
2010
470#:
544720000794976
471#:
720984
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):
 
Committed Amount:
$192.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$192.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$32.07
$32.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384.84
$384.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.84
$384.84
Discount Percent:
50
50
Requested Amount:
$192.42
$192.42