Billed Entity:
200963
VI MONTESSORI SCHOOL
FRN:
2436402
Funding Year:
2013
470#:
524240001049941
471#:
896548
SPIN:
143001124
Telefonica Larga Distancia De P.R., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$385.34
Last Date of Service:
 
Disbursed Amount:
$223.46
Payment Mode:
BEAR
Remaining:
$161.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$35.68
$35.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$428.16
$428.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$428.16
$428.16
Discount Percent:
90
90
Requested Amount:
$385.34
$385.34