Billed Entity:
14889837
ST JOSEPH PARISH SCHOOL
FRN:
1077100
Funding Year:
2004
470#:
147770000462480
471#:
392327
SPIN:
143001432
Verizon-West Virginia Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,043.60
Last Date of Service:
 
Disbursed Amount:
$1,953.95
Payment Mode:
BEAR
Remaining:
$89.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$425.75
$425.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,109.00
$5,109.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,109.00
$5,109.00
Discount Percent:
40
40
Requested Amount:
$2,043.60
$2,043.60