Billed Entity:
21243
ST PETERS CATHEDRAL SCHOOL
FRN:
2522435
Funding Year:
2013
470#:
330360001125975
471#:
923821
SPIN:
143002680
Verizon Delaware LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,187.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,187.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$123.70
$123.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,484.40
$1,484.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,484.40
$1,484.40
Discount Percent:
80
80
Requested Amount:
$1,187.52
$1,187.52