Billed Entity:
21224
ST PETER SCHOOL
FRN:
2105075
Funding Year:
2011
470#:
276320000862586
471#:
776558
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,570.94
Last Date of Service:
 
Disbursed Amount:
$1,473.70
Payment Mode:
SPI
Remaining:
$97.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$327.28
$327.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,927.36
$3,927.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,927.36
$3,927.36
Discount Percent:
40
40
Requested Amount:
$1,570.94
$1,570.94