Billed Entity:
21192
ST. JOHN'S/HOLY ANGELS SCHOOL
FRN:
1803690
Funding Year:
2009
470#:
868580000691957
471#:
658320
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$196.00
Last Date of Service:
 
Disbursed Amount:
$196.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$245.00
$245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$2,940.00
$490.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$490.00
Discount Percent:
40
40
Requested Amount:
$1,176.00
$196.00