Billed Entity:
21224
ST PETER SCHOOL
FRN:
2791020
Funding Year:
2015
470#:
157190001325727
471#:
1027652
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$807.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$807.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$336.50
$336.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,038.00
$4,038.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,038.00
$4,038.00
Discount Percent:
20
20
Requested Amount:
$807.60
$807.60