Billed Entity:
21224
ST PETER SCHOOL
FRN:
1961374
Funding Year:
2010
470#:
519860000776613
471#:
723810
SPIN:
143002680
Verizon Delaware LLC
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):
2010-07-01
Committed Amount:
$1,574.40
Last Date of Service:
 
Disbursed Amount:
$1,484.61
Payment Mode:
SPI
Remaining:
$89.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$328.00
$328.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,936.00
$3,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,936.00
$3,936.00
Discount Percent:
40
40
Requested Amount:
$1,574.40
$1,574.40